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.) |
15/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 11,000 | 04/11/2022 | XVFC/2022-23/P/31 | Expenditures | 19,392 | |||||||
16/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 325 | 15/11/2022 | XVFC/2022-23/P/32 | Expenditures | 17,500 | |||||||
30/11/2022 | XVFC/2022-23/R/10 | Transfer | 148,000 | 15/11/2022 | XVFC/2022-23/P/33 | Expenditures | 21,792 | |||||||
Transfer | 19/11/2022 | OWN/2022-23/P/34 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:42:15 PM. |