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.) |
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,524 | 07/05/2022 | VKVNY/2022-23/P/2 | Expenditures | 34,858 | |||||||
02/05/2022 | TSC/2022-23/R/1 | Direct Receipts | 90,000 | 09/05/2022 | 5THSFC/2022-23/P/1 | Expenditures | 90,000 | |||||||
08/05/2022 | XVFC/2022-23/R/1 | Transfer | 140,000 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,500 | |||||||
Transfer | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:19 AM. |