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.) |
31/03/2023 | OWN/2022-23/R/2 | Direct Receipts | 5,010.38 | 04/03/2023 | XVFC/2022-23/P/6 | Expenditures | 25,252 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/7 | Expenditures | 181,498 | ||||||||||
Direct Receipts | 31/03/2023 | HRDF/2022-23/P/2 | Expenditures | 94.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:41 AM. |