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.) |
06/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,964 | 26/09/2022 | XVFC/2022-23/P/4 | Expenditures | 63,140 | |||||||
06/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 7,210 | 26/09/2022 | XVFC/2022-23/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 26/09/2022 | XVFC/2022-23/P/6 | Expenditures | 13,166 | ||||||||||
Direct Receipts | 30/09/2022 | OWN/2022-23/P/11 | Expenditures | 2,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:56:21 PM. |