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.) |
02/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,500 | 02/07/2022 | OWN/2022-23/P/7 | Expenditures | 15 | |||||||
02/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 434 | Expenditures | ||||||||||
18/07/2022 | XVFC/2022-23/R/7 | Transfer | 179,000 | Expenditures | ||||||||||
30/07/2022 | OWN/2022-23/R/7 | Direct Receipts | 208,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:54:01 PM. |