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.) |
01/10/2022 | XVFC/2022-23/R/4 | Direct Receipts | 14,456 | 01/10/2022 | GIA/2022-23/P/22 | Expenditures | 83,673 | |||||||
Direct Receipts | 01/10/2022 | OWN/2022-23/P/18 | Expenditures | 299,700 | ||||||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/19 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/10/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/10/2022 | GIA/2022-23/P/23 | Expenditures | 102,023 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:16:40 AM. |