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.) |
27/03/2023 | XVFC/2022-23/R/10 | Transfer | 205,192 | 31/03/2023 | OWN/2022-23/P/38 | Expenditures | 7,434 | |||||||
31/03/2023 | OWN/2022-23/R/22 | Direct Receipts | 100,696 | 31/03/2023 | OWN/2022-23/P/39 | Expenditures | 12,000 | |||||||
31/03/2023 | OWN/2022-23/R/23 | Direct Receipts | 50,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:34 AM. |