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.) |
30/09/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,944 | 24/09/2022 | XVFC/2022-23/P/1 | Expenditures | 19,600 | 01/09/2022 | XVFC/2022-23/C/1 | 658,548.36 | ||||
Direct Receipts | Expenditures | 01/09/2022 | XVFC/2022-23/C/2 | 748,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:24:10 PM. |