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.) |
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 13,500 | 01/11/2022 | OWN/2022-23/P/11 | Expenditures | 6,700 | 07/11/2022 | XVFC/2022-23/J/1 | 146,600 | ||||
07/11/2022 | XVFC/2022-23/R/3 | Transfer | 146,600 | 01/11/2022 | OWN/2022-23/P/12 | Expenditures | 6,700 | |||||||
Transfer | 06/11/2022 | XVFC/2022-23/P/12 | Expenditures | 348,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:32:45 AM. |