Voucher Wise Summary Report
Opening Balance | 1,539,347 | |||||||||||||
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.) |
21/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 18,868 | 21/04/2022 | OWN/2022-23/P/1 | Expenditures | 2,000 | |||||||
21/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | 21/04/2022 | SDP/2022-23/P/1 | Expenditures | 70,000 | |||||||
27/04/2022 | XVFC/2022-23/R/1 | Transfer | 41,500 | Expenditures | ||||||||||
27/04/2022 | XVFC/2022-23/R/2 | Transfer | 41,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:04:35 AM. |