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.) |
03/12/2022 | OWN/2022-23/R/10 | Direct Receipts | 31,215 | 09/12/2022 | OWN/2022-23/P/14 | Expenditures | 18,000 | |||||||
12/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 17,400 | 15/12/2022 | OWN/2022-23/P/15 | Expenditures | 30,000 | |||||||
14/12/2022 | XVFC/2022-23/R/10 | Transfer | 146,868 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,436 | Expenditures | ||||||||||
31/12/2022 | OWN/2022-23/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:35:43 AM. |