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.) |
16/01/2023 | OWN/2022-23/R/20 | Direct Receipts | 4,982 | 24/01/2023 | XVFC/2022-23/P/6 | Expenditures | 97,996 | 16/01/2023 | OWN/2022-23/C/14 | 5,100 | ||||
24/01/2023 | OWN/2022-23/R/21 | Direct Receipts | 19,186 | 24/01/2023 | XVFC/2022-23/P/7 | Expenditures | 62,099 | 24/01/2023 | OWN/2022-23/C/17 | 12,782 | ||||
31/01/2023 | XVFC/2022-23/R/6 | Direct Receipts | 6,943 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:32 PM. |