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.) |
17/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,998 | 17/05/2022 | OWN/2022-23/P/11 | Expenditures | 9,998 | |||||||
17/05/2022 | XVFC/2022-23/R/1 | Transfer | 202,915 | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 5,875 | |||||||
30/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,875 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:23:49 AM. |