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.) |
30/11/2022 | XVFC/2022-23/R/9 | Direct Receipts | 3,451 | 05/11/2022 | OWN/2022-23/P/22 | Expenditures | 70 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/2 | Expenditures | 25,480 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/23 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/24 | Expenditures | 20,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:32:29 AM. |