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.) |
17/11/2022 | XVFC/2022-23/R/11 | Transfer | 93,100 | 07/11/2022 | OWN/2022-23/P/16 | Expenditures | 70,000 | 17/11/2022 | OWN/2022-23/C/5 | 30,000 | ||||
Transfer | 07/11/2022 | OWN/2022-23/P/17 | Expenditures | 150,000 | ||||||||||
Transfer | 18/11/2022 | OWN/2022-23/P/18 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:53:12 PM. |