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.) |
12/08/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,000 | 18/08/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
18/08/2022 | XVFC/2022-23/R/2 | Transfer | 125,200 | 29/08/2022 | OWN/2022-23/P/8 | Expenditures | 5,000 | |||||||
18/08/2022 | XVFC/2022-23/R/3 | Transfer | 97,397 | Expenditures | ||||||||||
24/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,000 | Expenditures | ||||||||||
30/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:59:36 PM. |