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.) |
30/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 7,705 | 30/06/2022 | XVFC/2022-23/P/2 | Expenditures | 253,311 | 22/06/2022 | XVFC/2022-23/C/1 | 771,182 | ||||
Direct Receipts | Expenditures | 22/06/2022 | XVFC/2022-23/C/2 | 679,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:26:32 AM. |