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.) |
24/02/2023 | OWN/2022-23/R/7 | Direct Receipts | 227 | 11/02/2023 | XVFC/2022-23/P/21 | Expenditures | 26,040 | |||||||
24/02/2023 | OWN/2022-23/R/8 | Direct Receipts | 38 | 11/02/2023 | XVFC/2022-23/P/22 | Expenditures | 4,000 | |||||||
Direct Receipts | 24/02/2023 | OWN/2022-23/P/11 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:29:38 AM. |