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.) |
31/03/2023 | OWN/2022-23/R/6 | Direct Receipts | 15 | 13/03/2023 | XVFC/2022-23/P/55 | Expenditures | 13,800 | 31/03/2023 | OWN/2022-23/C/1 | 1,500 | ||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/56 | Expenditures | 17,300 | 31/03/2023 | OWN/2022-23/C/2 | 1,500 | |||||||
Direct Receipts | 13/03/2023 | XVFC/2022-23/P/57 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/7 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:31:41 PM. |