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.) |
06/07/2022 | XVFC/2022-23/R/2 | Transfer | 60,000 | 22/07/2022 | OWN/2022-23/P/5 | Expenditures | 3,000 | |||||||
22/07/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 18,200 | 22/07/2022 | OWN/2022-23/P/6 | Expenditures | 1,200 | |||||||
22/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,165 | 29/07/2022 | OWN/2022-23/P/7 | Expenditures | 719 | |||||||
22/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 558 | Expenditures | ||||||||||
29/07/2022 | OWN/2022-23/R/6 | Direct Receipts | 451.29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:53:42 PM. |