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.) |
06/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 2,308 | 02/01/2023 | OWN/2022-23/P/19 | Expenditures | 800 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/1 | Expenditures | 4,819 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/2 | Expenditures | 47,000 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/3 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:09:57 PM. |