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.) |
31/08/2022 | XVFC/2022-23/R/6 | Direct Receipts | 11,276 | 08/08/2022 | OWN/2022-23/P/10 | Expenditures | 4,200 | |||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/08/2022 | OWN/2022-23/P/9 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 18/08/2022 | OWN/2022-23/P/25 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:56:25 PM. |