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.) |
26/07/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,851 | 02/07/2022 | XVFC/2022-23/P/4 | Expenditures | 110,355 | |||||||
Direct Receipts | 02/07/2022 | XVFC/2022-23/P/5 | Expenditures | 41,443 | ||||||||||
Direct Receipts | 26/07/2022 | OWN/2022-23/P/5 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/07/2022 | OWN/2022-23/P/6 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:25:42 AM. |