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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,500 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | 01/05/2022 | OWN/2022-23/C/1 | 10,000 | ||||
05/05/2022 | XVFC/2022-23/R/2 | Transfer | 119,000 | 04/05/2022 | XVFC/2022-23/P/16 | Expenditures | 20,000 | |||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/17 | Expenditures | 13,600 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/18 | Expenditures | 4,800 | ||||||||||
Transfer | 27/05/2022 | XVFC/2022-23/P/19 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:15:36 AM. |