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.) |
03/10/2022 | OWN/2022-23/R/29 | Direct Receipts | 1,000 | 03/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,050 | |||||||
10/10/2022 | XVFC/2022-23/R/5 | Transfer | 399,400 | 12/10/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | |||||||
12/10/2022 | OWN/2022-23/R/30 | Direct Receipts | 2,000 | 13/10/2022 | XVFC/2022-23/P/8 | Expenditures | 174,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:16:59 AM. |