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.) |
25/01/2023 | OWN/2022-23/R/18 | Direct Receipts | 1,684 | 12/01/2023 | XVFC/2022-23/P/3 | Expenditures | 13,000 | |||||||
30/01/2023 | OWN/2022-23/R/19 | Direct Receipts | 1,054 | 12/01/2023 | XVFC/2022-23/P/4 | Expenditures | 11,255 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/5 | Expenditures | 36,921 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/6 | Expenditures | 83,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:54 AM. |