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.) |
10/02/2023 | OWN/2022-23/R/25 | Direct Receipts | 24,645 | 16/02/2023 | 5THSFC/2022-23/P/12 | Expenditures | 14,200 | |||||||
25/02/2023 | XVFC/2022-23/R/6 | Transfer | 100,000 | 16/02/2023 | OWN/2022-23/P/38 | Expenditures | 300 | |||||||
Transfer | 16/02/2023 | OWN/2022-23/P/39 | Expenditures | 800 | ||||||||||
Transfer | 16/02/2023 | OWN/2022-23/P/40 | Expenditures | 1,120 | ||||||||||
Transfer | 16/02/2023 | OWN/2022-23/P/41 | Expenditures | 372 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:24:00 PM. |