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.) |
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 123 | 12/05/2022 | XVFC/2022-23/P/1 | Expenditures | 97,300 | |||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 23 | 12/05/2022 | XVFC/2022-23/P/2 | Expenditures | 123,800 | |||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 50 | 12/05/2022 | XVFC/2022-23/P/3 | Expenditures | 4,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:28:08 AM. |