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.) |
01/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 169.4 | 01/07/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
01/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,000 | 01/07/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
01/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 2.68 | 01/07/2022 | OWN/2022-23/P/7 | Expenditures | 10,000 | |||||||
28/07/2022 | XVFC/2022-23/R/7 | Transfer | 274,355 | 20/07/2022 | XVFC/2022-23/P/7 | Expenditures | 16,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:47:05 PM. |