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.) |
03/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 25,550 | 17/08/2022 | OWN/2022-23/P/27 | Expenditures | 269,300 | |||||||
05/08/2022 | XVFC/2022-23/R/2 | Transfer | 602,366 | 19/08/2022 | OWN/2022-23/P/31 | Expenditures | 3,400 | |||||||
12/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 269,313 | 26/08/2022 | XVFC/2022-23/P/5 | Expenditures | 602,366 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:21 PM. |