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/33 | Direct Receipts | 6,474 | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 121,000 | |||||||
31/01/2023 | SBM/2022-23/R/5 | Direct Receipts | 89 | 10/01/2023 | XVFC/2022-23/P/10 | Expenditures | 63,736 | |||||||
Direct Receipts | 30/01/2023 | OWN/2022-23/P/64 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:49 AM. |