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.) |
16/09/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,500 | 03/09/2022 | XVFC/2022-23/P/3 | Expenditures | 158,122 | |||||||
30/09/2022 | XVFC/2022-23/R/4 | Direct Receipts | 6,290 | 29/09/2022 | OWN/2022-23/P/19 | Expenditures | 71 | |||||||
Direct Receipts | 29/09/2022 | OWN/2022-23/P/21 | Expenditures | 71 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:27:21 AM. |