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.) |
13/07/2022 | OWN/2022-23/R/10 | Direct Receipts | 19,400 | 14/07/2022 | OWN/2022-23/P/12 | Expenditures | 1,916 | |||||||
13/07/2022 | OWN/2022-23/R/11 | Direct Receipts | 8,000 | 14/07/2022 | OWN/2022-23/P/13 | Expenditures | 14,500 | |||||||
29/07/2022 | XVFC/2022-23/R/3 | Transfer | 26,000 | 14/07/2022 | OWN/2022-23/P/14 | Expenditures | 3,240 | |||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/5 | Expenditures | 28,692 | ||||||||||
Transfer | 28/07/2022 | XVFC/2022-23/P/6 | Expenditures | 19,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:37:38 PM. |