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.) |
09/07/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,540 | 01/07/2022 | OWN/2022-23/P/33 | Expenditures | 733 | |||||||
21/07/2022 | XVFC/2022-23/R/1 | Transfer | 143,739 | 04/07/2022 | OWN/2022-23/P/34 | Expenditures | 37,500 | |||||||
30/07/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,680 | 08/07/2022 | OWN/2022-23/P/35 | Expenditures | 9,880.36 | |||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/36 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:16:36 PM. |