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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 210 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 40,000 | |||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 23 | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,000 | |||||||
31/05/2022 | XVFC/2022-23/R/5 | Transfer | 261,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:26:24 AM. |