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.) |
26/03/2023 | OWN/2022-23/R/14 | Direct Receipts | 3,940 | 25/03/2023 | XVFC/2022-23/P/33 | Expenditures | 150,000 | |||||||
Direct Receipts | 25/03/2023 | XVFC/2022-23/P/34 | Expenditures | 87,084 | ||||||||||
Direct Receipts | 26/03/2023 | OWN/2022-23/P/23 | Expenditures | 3,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:57 AM. |