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.) |
19/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 43,300 | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 12,605 | |||||||
19/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 28,600 | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 24,900 | |||||||
Direct Receipts | 18/01/2023 | XVFC/2022-23/P/9 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 19/01/2023 | OWN/2022-23/P/16 | Expenditures | 3,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:45 PM. |