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.) |
31/10/2022 | XVFC/2022-23/R/3 | Direct Receipts | 500,000 | 03/10/2022 | OWN/2022-23/P/2 | Expenditures | 45,000 | |||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/3 | Expenditures | 50,800 | ||||||||||
Direct Receipts | 03/10/2022 | OWN/2022-23/P/4 | Expenditures | 23,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:48 AM. |