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.) |
30/09/2022 | OWN/2022-23/R/4 | Direct Receipts | 126 | 12/09/2022 | XVFC/2022-23/P/2 | Expenditures | 133,929 | |||||||
30/09/2022 | OWN/2022-23/R/5 | Direct Receipts | 451 | 12/09/2022 | XVFC/2022-23/P/3 | Expenditures | 43,971 | |||||||
Direct Receipts | 12/09/2022 | XVFC/2022-23/P/4 | Expenditures | 89,323 | ||||||||||
Direct Receipts | 27/09/2022 | OWN/2022-23/P/9 | Expenditures | 19,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:17:07 PM. |