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.) |
15/09/2022 | OWN/2022-23/R/16 | Direct Receipts | 8,964 | 15/09/2022 | OWN/2022-23/P/61 | Expenditures | 17,750 | 15/09/2022 | OWN/2022-23/C/7 | 8,964 | ||||
17/09/2022 | XVFC/2022-23/R/4 | Transfer | 89,631 | 15/09/2022 | XVFC/2022-23/P/2 | Expenditures | 25,650 | |||||||
28/09/2022 | XVFC/2022-23/R/5 | Transfer | 90,238 | 16/09/2022 | XVFC/2022-23/P/3 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:15 PM. |