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.) |
18/10/2022 | XVFC/2022-23/R/3 | Transfer | 458,248 | 17/10/2022 | OWN/2022-23/P/6 | Expenditures | 9,605 | |||||||
20/10/2022 | OWN/2022-23/R/4 | Direct Receipts | 458,223 | 21/10/2022 | OWN/2022-23/P/7 | Expenditures | 911,724 | |||||||
21/10/2022 | OWN/2022-23/R/5 | Direct Receipts | 449,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:11:09 PM. |