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.) |
03/10/2022 | OWN/2022-23/R/83 | Direct Receipts | 12,953 | 04/10/2022 | XVFC/2022-23/P/31 | Expenditures | 97,000 | |||||||
03/10/2022 | OWN/2022-23/R/84 | Direct Receipts | 5,233 | 06/10/2022 | XVFC/2022-23/P/32 | Expenditures | 75,605 | |||||||
03/10/2022 | OWN/2022-23/R/85 | Direct Receipts | 5,233 | 06/10/2022 | XVFC/2022-23/P/33 | Expenditures | 35,062 | |||||||
Direct Receipts | 12/10/2022 | XVFC/2022-23/P/34 | Expenditures | 154,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:19:42 AM. |