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.) |
02/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 15,000 | 30/01/2023 | XVFC/2022-23/P/4 | Expenditures | 46,932 | |||||||
04/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 30,000 | 30/01/2023 | XVFC/2022-23/P/5 | Expenditures | 114,374 | |||||||
20/01/2023 | OWN/2022-23/R/26 | Direct Receipts | 15,000 | 30/01/2023 | XVFC/2022-23/P/6 | Expenditures | 75,044 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/7 | Expenditures | 173,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:01:06 AM. |