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/25 | Direct Receipts | 5,815 | 05/09/2022 | XVFC/2022-23/P/13 | Expenditures | 75,435 | |||||||
30/09/2022 | OWN/2022-23/R/26 | Direct Receipts | 5,854 | 05/09/2022 | XVFC/2022-23/P/14 | Expenditures | 91,832 | |||||||
30/09/2022 | OWN/2022-23/R/28 | Direct Receipts | 1,604 | 07/09/2022 | XVFC/2022-23/P/15 | Expenditures | 87,826 | |||||||
Direct Receipts | 08/09/2022 | XVFC/2022-23/P/16 | Expenditures | 90,986 | ||||||||||
Direct Receipts | 28/09/2022 | XVFC/2022-23/P/17 | Expenditures | 48,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:10:49 PM. |