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.) |
31/03/2023 | OWN/2022-23/R/13 | Direct Receipts | 6,850 | 31/03/2023 | OWN/2022-23/P/15 | Expenditures | 32,600 | |||||||
31/03/2023 | XVFC/2022-23/R/3 | Direct Receipts | 47,095 | 31/03/2023 | XVFC/2022-23/P/10 | Expenditures | 36,926 | |||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/11 | Expenditures | 36,926 | ||||||||||
Direct Receipts | 31/03/2023 | XVFC/2022-23/P/12 | Expenditures | 73,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:55:40 AM. |