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.) |
09/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,139 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 695 | |||||||
26/05/2022 | XVFC/2022-23/R/1 | Transfer | 16,000 | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,300 | |||||||
26/05/2022 | XVFC/2022-23/R/2 | Transfer | 16,000 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 840 | |||||||
31/05/2022 | 5THSFC/2022-23/R/1 | Direct Receipts | 212 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 829 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:24:43 AM. |