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.) |
16/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 16,100 | 30/06/2022 | XVFC/2022-23/P/10 | Expenditures | 30,000 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 27.89 | 30/06/2022 | XVFC/2022-23/P/8 | Expenditures | 71,500 | |||||||
Direct Receipts | 30/06/2022 | XVFC/2022-23/P/9 | Expenditures | 133,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:42:36 PM. |