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.) |
01/12/2022 | OWN/2022-23/R/28 | Direct Receipts | 47,898 | 30/12/2022 | XVFC/2022-23/P/16 | Expenditures | 141,700 | |||||||
03/12/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,378 | Expenditures | ||||||||||
31/12/2022 | XVFC/2022-23/R/6 | Transfer | 275,627 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:20:12 PM. |