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/16 | Direct Receipts | 48,100 | 24/02/2023 | XVFC/2022-23/P/33 | Expenditures | 8,500 | 24/02/2023 | OWN/2022-23/C/6 | 48,100 | ||||
28/02/2023 | XVFC/2022-23/R/9 | Direct Receipts | 1,000 | 24/02/2023 | XVFC/2022-23/P/34 | Expenditures | 10,000 | |||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/35 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/02/2023 | XVFC/2022-23/P/36 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:50:04 PM. |