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.) |
01/10/2022 | OWN/2022-23/R/16 | Direct Receipts | 40 | 11/10/2022 | XVFC/2022-23/P/1 | Expenditures | 48,644 | 01/10/2022 | OWN/2022-23/C/12 | 40 | ||||
Direct Receipts | 11/10/2022 | XVFC/2022-23/P/2 | Expenditures | 33,213 | 11/10/2022 | XVFC/2022-23/C/1 | 111,540 | |||||||
Direct Receipts | Expenditures | 11/10/2022 | XVFC/2022-23/C/2 | 39,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:59:17 AM. |