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.) |
01/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 940 | 19/01/2023 | XVFC/2022-23/P/19 | Expenditures | 8,500 | |||||||
Direct Receipts | 24/01/2023 | OWN/2022-23/P/31 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/22 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:45:04 AM. |