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.) |
09/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,560 | 09/06/2022 | XVFC/2022-23/P/6 | Expenditures | 14,400 | |||||||
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,560 | 09/06/2022 | XVFC/2022-23/P/7 | Expenditures | 10,170 | |||||||
29/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 30,000 | 11/06/2022 | XVFC/2022-23/P/8 | Expenditures | 15,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:59:16 AM. |