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.) |
10/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,500 | 10/08/2022 | OWN/2022-23/P/14 | Expenditures | 1,400 | 11/08/2022 | OWN/2022-23/C/3 | 2,000 | ||||
24/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 49,500 | 10/08/2022 | OWN/2022-23/P/15 | Expenditures | 172 | |||||||
25/08/2022 | XVFC/2022-23/R/3 | Transfer | 47,500 | 24/08/2022 | OWN/2022-23/P/16 | Expenditures | 31,850 | |||||||
25/08/2022 | XVFC/2022-23/R/4 | Transfer | 19,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:09:34 AM. |