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.) |
18/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 1,770 | 09/11/2022 | XVFC/2022-23/P/34 | Expenditures | 107,405 | |||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/35 | Expenditures | 3,987 | ||||||||||
Direct Receipts | 09/11/2022 | XVFC/2022-23/P/36 | Expenditures | 300,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:12:49 PM. |