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.) |
06/12/2022 | OWN/2022-23/R/11 | Direct Receipts | 125 | 05/12/2022 | XVFC/2022-23/P/1 | Expenditures | 76,480 | |||||||
27/12/2022 | OWN/2022-23/R/12 | Direct Receipts | 28,597 | 05/12/2022 | XVFC/2022-23/P/2 | Expenditures | 81,260 | |||||||
Direct Receipts | 13/12/2022 | OWN/2022-23/P/15 | Expenditures | 11,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:41:24 AM. |