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 | 400 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 885 | |||||||
07/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 18,300 | 07/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 5,300 | |||||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,124 | 07/05/2022 | OWN/2022-23/P/2 | Expenditures | 22 | |||||||
17/05/2022 | XVFC/2022-23/R/1 | Transfer | 250,000 | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 193,284 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:46:12 PM. |