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.) |
23/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 16,280 | 23/02/2023 | XVFC/2022-23/P/6 | Expenditures | 11,095 | |||||||
23/02/2023 | OWN/2022-23/R/21 | Direct Receipts | 4,000 | 23/02/2023 | XVFC/2022-23/P/7 | Expenditures | 36,750 | |||||||
Direct Receipts | 23/02/2023 | XVFC/2022-23/P/8 | Expenditures | 59,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:44:14 AM. |