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.) |
03/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 720 | 01/11/2022 | OWN/2022-23/P/30 | Expenditures | 4,500 | |||||||
03/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 480 | 19/11/2022 | GPMKHA/2022-23/P/12 | Expenditures | 1,350 | |||||||
25/11/2022 | XVFC/2022-23/R/5 | Transfer | 172,800 | 19/11/2022 | PPMS/2022-23/P/3 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:31:24 AM. |