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.) |
17/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 400 | 26/09/2022 | OWN/2022-23/P/5 | Expenditures | 5,010 | |||||||
28/09/2022 | XVFC/2022-23/R/3 | Transfer | 50,000 | 26/09/2022 | OWN/2022-23/P/6 | Expenditures | 2,950 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,318 | 26/09/2022 | OWN/2022-23/P/7 | Expenditures | 160,000 | |||||||
Direct Receipts | 26/09/2022 | OWN/2022-23/P/8 | Expenditures | 1,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:01:06 PM. |