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.) |
05/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 200 | 01/01/2023 | SDP/2022-23/P/5 | Expenditures | 52,470 | |||||||
10/01/2023 | XVFC/2022-23/R/7 | Transfer | 22,919 | 01/01/2023 | SDP/2022-23/P/6 | Expenditures | 69,960 | |||||||
Transfer | 12/01/2023 | 5THSFC/2022-23/P/12 | Expenditures | 6,200 | ||||||||||
Transfer | 12/01/2023 | OWN/2022-23/P/16 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:50:52 AM. |