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.) |
13/12/2022 | OWN/2022-23/R/31 | Direct Receipts | 13,000 | 16/12/2022 | OWN/2022-23/P/21 | Expenditures | 1,500 | 21/12/2022 | XVFC/2022-23/J/1 | 147,400 | ||||
15/12/2022 | OWN/2022-23/R/24 | Direct Receipts | 58 | 27/12/2022 | XVFC/2022-23/P/11 | Expenditures | 137,076 | |||||||
16/12/2022 | OWN/2022-23/R/25 | Direct Receipts | 4,000 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/32 | Direct Receipts | 13,059 | Expenditures | ||||||||||
21/12/2022 | OWN/2022-23/R/33 | Direct Receipts | 130 | Expenditures | ||||||||||
21/12/2022 | XVFC/2022-23/R/2 | Transfer | 147,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:03:01 PM. |