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.) |
01/09/2022 | OWN/2022-23/R/10 | Direct Receipts | 14,061 | 01/09/2022 | OWN/2022-23/P/20 | Expenditures | 2,000 | 01/09/2022 | OWN/2022-23/C/5 | 900 | ||||
01/09/2022 | OWN/2022-23/R/15 | Direct Receipts | 900 | 01/09/2022 | OWN/2022-23/P/21 | Expenditures | 2,590 | |||||||
01/09/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,443.16 | 01/09/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | |||||||
16/09/2022 | XVFC/2022-23/R/5 | Transfer | 99,227 | 01/09/2022 | OWN/2022-23/P/23 | Expenditures | 5,000 | |||||||
16/09/2022 | XVFC/2022-23/R/6 | Transfer | 99,227 | Expenditures | ||||||||||
16/09/2022 | XVFC/2022-23/R/7 | Transfer | 94,717 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:55:33 PM. |