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.) |
01/09/2022 | XVFC/2022-23/R/5 | Transfer | 299,000 | 27/09/2022 | OWN/2022-23/P/1 | Expenditures | 945 | |||||||
28/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,000 | 27/09/2022 | OWN/2022-23/P/2 | Expenditures | 2.95 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:35 AM. |