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.) |
01/07/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,150 | 01/07/2022 | OWN/2022-23/P/30 | Expenditures | 6,000 | |||||||
10/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 4,948 | 14/07/2022 | OWN/2022-23/P/31 | Expenditures | 17,003 | |||||||
11/07/2022 | XVFC/2022-23/R/2 | Transfer | 251,316 | 18/07/2022 | OWN/2022-23/P/32 | Expenditures | 3,407 | |||||||
Transfer | 18/07/2022 | OWN/2022-23/P/41 | Expenditures | 4,600 | ||||||||||
Transfer | 20/07/2022 | OWN/2022-23/P/33 | Expenditures | 16,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:50 AM. |