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.) |
31/03/2023 | OWN/2022-23/R/97 | Direct Receipts | 4,900 | 17/03/2023 | XVFC/2022-23/P/10 | Expenditures | 67,990 | |||||||
31/03/2023 | OWN/2022-23/R/98 | Direct Receipts | 7,000 | 17/03/2023 | XVFC/2022-23/P/9 | Expenditures | 299,000 | |||||||
Direct Receipts | 31/03/2023 | OWN/2022-23/P/13 | Expenditures | 2,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:06:58 AM. |