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.) |
01/09/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,814 | 02/09/2022 | OWN/2022-23/P/43 | Expenditures | 5,000 | |||||||
06/09/2022 | OWN/2022-23/R/24 | Direct Receipts | 55,000 | 27/09/2022 | OWN/2022-23/P/44 | Expenditures | 650 | |||||||
15/09/2022 | XVFC/2022-23/R/5 | Transfer | 29,640 | 27/09/2022 | XVFC/2022-23/P/1 | Expenditures | 60,000 | |||||||
24/09/2022 | OWN/2022-23/R/25 | Direct Receipts | 378 | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 29,640 | |||||||
30/09/2022 | XVFC/2022-23/R/6 | Direct Receipts | 4,873 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:55:36 AM. |