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.) |
13/10/2022 | OWN/2022-23/R/27 | Direct Receipts | 21,570 | 04/10/2022 | OWN/2022-23/P/40 | Expenditures | 10,000 | |||||||
20/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 5,325 | 10/10/2022 | OWN/2022-23/P/41 | Expenditures | 10,000 | |||||||
20/10/2022 | XVFC/2022-23/R/3 | Transfer | 238,441 | 21/10/2022 | OWN/2022-23/P/42 | Expenditures | 27,950 | |||||||
Transfer | 21/10/2022 | OWN/2022-23/P/43 | Expenditures | 10,000 | ||||||||||
Transfer | 21/10/2022 | XVFC/2022-23/P/7 | Expenditures | 236,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:51 PM. |