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.) |
13/12/2022 | XVFC/2022-23/R/10 | Transfer | 40,000 | 31/12/2022 | OWN/2022-23/P/7 | Expenditures | 20,808 | |||||||
15/12/2022 | OWN/2022-23/R/6 | Direct Receipts | 500,000 | Expenditures | ||||||||||
25/12/2022 | OWN/2022-23/R/7 | Direct Receipts | 584 | Expenditures | ||||||||||
25/12/2022 | SBM/2022-23/R/3 | Direct Receipts | 53 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:55:53 PM. |