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.) |
03/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 97,000 | 22/09/2022 | OWN/2022-23/P/12 | Expenditures | 11,911 | |||||||
03/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 500 | 22/09/2022 | OWN/2022-23/P/13 | Expenditures | 1,702 | |||||||
21/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
21/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 80,000 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/6 | Transfer | 35,000 | Expenditures | ||||||||||
22/09/2022 | XVFC/2022-23/R/7 | Transfer | 87,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:01 PM. |