Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 872 | 08/09/2022 | XVFC/2022-23/P/23 | Expenditures | 21,987 | |||||||
11/09/2022 | OWN/2022-23/R/11 | Direct Receipts | 38 | Expenditures | ||||||||||
22/09/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 840 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/12 | Direct Receipts | 24,645 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/13 | Direct Receipts | 8,299 | Expenditures | ||||||||||
22/09/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,419 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/5 | Transfer | 71,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:26:47 AM. |