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.) |
25/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 390 | 22/09/2022 | XVFC/2022-23/P/7 | Expenditures | 46,299 | |||||||
30/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 771 | 22/09/2022 | XVFC/2022-23/P/8 | Expenditures | 25,999.35 | |||||||
30/09/2022 | XVFC/2022-23/R/2 | Direct Receipts | 4,040 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:17:33 AM. |