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.) |
28/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 1,300 | 03/03/2023 | XVFC/2022-23/P/19 | Expenditures | 40,000 | |||||||
Direct Receipts | 04/03/2023 | OWN/2022-23/P/7 | Expenditures | 18 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/21 | Expenditures | 15,307 | ||||||||||
Direct Receipts | 04/03/2023 | XVFC/2022-23/P/22 | Expenditures | 15,307 | ||||||||||
Direct Receipts | 31/03/2023 | FFC/2022-23/P/4 | Expenditures | 54 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:26:16 AM. |