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.) |
16/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 2,000 | 26/01/2023 | OWN/2022-23/P/30 | Expenditures | 255 | |||||||
16/01/2023 | XVFC/2022-23/R/8 | Transfer | 239,074 | 31/01/2023 | OWN/2022-23/P/31 | Expenditures | 7 | |||||||
26/01/2023 | OWN/2022-23/R/30 | Direct Receipts | 255 | Expenditures | ||||||||||
31/01/2023 | OWN/2022-23/R/31 | Direct Receipts | 507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:47 PM. |