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.) |
05/01/2023 | OWN/2022-23/R/33 | Direct Receipts | 15,625 | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 165,471 | |||||||
05/01/2023 | OWN/2022-23/R/35 | Direct Receipts | 63,857 | 24/01/2023 | XVFC/2022-23/P/35 | Expenditures | 141,000 | |||||||
17/01/2023 | OWN/2022-23/R/34 | Direct Receipts | 11,967 | 25/01/2023 | XVFC/2022-23/P/36 | Expenditures | 147,972 | |||||||
17/01/2023 | OWN/2022-23/R/36 | Direct Receipts | 28,313 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:54:17 PM. |