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.) |
04/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 750 | 25/07/2022 | OWN/2022-23/P/8 | Expenditures | 5,566 | |||||||
05/07/2022 | SDP/2022-23/R/4 | Direct Receipts | 19,400 | 25/07/2022 | OWN/2022-23/P/9 | Expenditures | 2,550 | |||||||
13/07/2022 | XVFC/2022-23/R/4 | Transfer | 100,000 | 25/07/2022 | SDP/2022-23/P/6 | Expenditures | 59,700 | |||||||
21/07/2022 | SDP/2022-23/R/5 | Direct Receipts | 3,500 | Expenditures | ||||||||||
31/07/2022 | XVFC/2022-23/R/5 | Direct Receipts | 12,732 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:45:03 AM. |