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.) |
06/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 8,143 | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 60,353 | |||||||
06/01/2023 | OWN/2022-23/R/27 | Direct Receipts | 4,665 | 16/01/2023 | XVFC/2022-23/P/7 | Expenditures | 50,000 | |||||||
Direct Receipts | 31/01/2023 | OWN/2022-23/P/27 | Expenditures | 1,175 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/8 | Expenditures | 272,906 | ||||||||||
Direct Receipts | 31/01/2023 | XVFC/2022-23/P/9 | Expenditures | 68,635 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:45:57 AM. |