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.) |
16/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 45,000 | 17/02/2023 | OWN/2022-23/P/12 | Expenditures | 27,000 | |||||||
28/02/2023 | XVFC/2022-23/R/10 | Transfer | 50,000 | Expenditures | ||||||||||
28/02/2023 | XVFC/2022-23/R/11 | Transfer | 75,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:09:14 AM. |