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.) |
31/10/2022 | XVFC/2022-23/R/9 | Direct Receipts | 18,548 | 07/10/2022 | OWN/2022-23/P/24 | Expenditures | 31,900 | |||||||
Direct Receipts | 13/10/2022 | OWN/2022-23/P/25 | Expenditures | 17,196 | ||||||||||
Direct Receipts | 25/10/2022 | OWN/2022-23/P/26 | Expenditures | 90 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/27 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/28 | Expenditures | 17,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:52:53 PM. |