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.) |
24/09/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,190 | 13/09/2022 | XVFC/2022-23/P/5 | Expenditures | 53,390 | |||||||
28/09/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,200 | 20/09/2022 | XVFC/2022-23/P/6 | Expenditures | 21,820 | |||||||
Direct Receipts | 20/09/2022 | XVFC/2022-23/P/7 | Expenditures | 1,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:27:14 AM. |