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.) |
14/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,162 | 07/10/2022 | OWN/2022-23/P/20 | Expenditures | 5,000 | |||||||
21/10/2022 | XVFC/2022-23/R/8 | Transfer | 124,402 | 19/10/2022 | OWN/2022-23/P/21 | Expenditures | 4,700 | |||||||
Transfer | 19/10/2022 | OWN/2022-23/P/22 | Expenditures | 21,630 | ||||||||||
Transfer | 27/10/2022 | XVFC/2022-23/P/16 | Expenditures | 114,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:04:13 AM. |