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.) |
29/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,970 | 13/09/2022 | XVFC/2022-23/P/1 | Expenditures | 127,312 | 01/09/2022 | XVFC/2022-23/C/1 | 749,014 | ||||
Direct Receipts | 14/09/2022 | OWN/2022-23/P/7 | Expenditures | 100 | 01/09/2022 | XVFC/2022-23/C/2 | 690,911 | |||||||
Direct Receipts | Expenditures | 29/09/2022 | OWN/2022-23/C/1 | 4,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:59 PM. |