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.) |
01/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 120 | 15/03/2023 | XVFC/2022-23/P/26 | Expenditures | 143,594 | |||||||
01/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 200 | 15/03/2023 | XVFC/2022-23/P/27 | Expenditures | 23,328 | |||||||
01/03/2023 | OWN/2022-23/R/15 | Direct Receipts | 360 | 15/03/2023 | XVFC/2022-23/P/28 | Expenditures | 5,144 | |||||||
01/03/2023 | OWN/2022-23/R/16 | Direct Receipts | 120 | Expenditures | ||||||||||
16/03/2023 | XVFC/2022-23/R/1 | Direct Receipts | 192,156 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:17:08 AM. |