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.) |
11/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | 04/05/2022 | OWN/2022-23/P/9 | Expenditures | 6,000 | |||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,219 | 05/05/2022 | OWN/2022-23/P/10 | Expenditures | 7,113 | |||||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 3,230 | 06/05/2022 | OWN/2022-23/P/11 | Expenditures | 1,500 | |||||||
31/05/2022 | XVFC/2022-23/R/2 | Transfer | 147,087 | 10/05/2022 | OWN/2022-23/P/12 | Expenditures | 1,800 | |||||||
Transfer | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:50:55 PM. |