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.) |
01/08/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,638 | 19/08/2022 | OWN/2022-23/P/4 | Expenditures | 10,000 | |||||||
01/08/2022 | STS/2022-23/R/2 | Direct Receipts | 1,297,113 | 19/08/2022 | OWN/2022-23/P/5 | Expenditures | 1,000 | |||||||
08/08/2022 | XVFC/2022-23/R/4 | Transfer | 122,267 | 26/08/2022 | OWN/2022-23/P/6 | Expenditures | 510 | |||||||
08/08/2022 | XVFC/2022-23/R/5 | Transfer | 139,113 | Expenditures | ||||||||||
10/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:55:23 PM. |