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.) |
29/09/2022 | OWN/2022-23/R/8 | Direct Receipts | 23,354 | 25/09/2022 | XVFC/2022-23/P/1 | Expenditures | 200,000 | |||||||
29/09/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,535 | 27/09/2022 | XVFC/2022-23/P/2 | Expenditures | 95,000 | |||||||
Direct Receipts | 27/09/2022 | XVFC/2022-23/P/3 | Expenditures | 81,064 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:30 PM. |