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.) |
07/10/2022 | OWN/2022-23/R/18 | Direct Receipts | 3,889 | 07/10/2022 | XVFC/2022-23/P/13 | Expenditures | 81,630 | 10/10/2022 | OWN/2022-23/C/7 | 4,000 | ||||
18/10/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,678 | 22/10/2022 | OWN/2022-23/P/22 | Expenditures | 5,000 | |||||||
27/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 1,738 | 22/10/2022 | OWN/2022-23/P/23 | Expenditures | 2,900 | |||||||
27/10/2022 | XVFC/2022-23/R/7 | Transfer | 177,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:38:42 AM. |