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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,525 | 06/05/2022 | XVFC/2022-23/P/1 | Expenditures | 28,800 | |||||||
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 26,178 | 26/05/2022 | XVFC/2022-23/P/2 | Expenditures | 18,200 | |||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/3 | Expenditures | 5,949 | ||||||||||
Direct Receipts | 26/05/2022 | XVFC/2022-23/P/4 | Expenditures | 10,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:28:59 AM. |