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.) |
12/09/2022 | OWN/2022-23/R/22 | Direct Receipts | 179,979 | 12/09/2022 | OWN/2022-23/P/23 | Expenditures | 179,979 | |||||||
30/09/2022 | XVFC/2022-23/R/7 | Transfer | 142,500 | 17/09/2022 | OWN/2022-23/P/24 | Expenditures | 2,200 | |||||||
Transfer | 17/09/2022 | OWN/2022-23/P/25 | Expenditures | 2,850 | ||||||||||
Transfer | 17/09/2022 | OWN/2022-23/P/26 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:36:45 PM. |