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.) |
02/02/2023 | OWN/2022-23/R/35 | Direct Receipts | 1,824 | 22/02/2023 | XVFC/2022-23/P/1 | Expenditures | 437,418 | |||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/2 | Expenditures | 159,261 | ||||||||||
Direct Receipts | 22/02/2023 | XVFC/2022-23/P/3 | Expenditures | 86,950 | ||||||||||
Direct Receipts | 28/02/2023 | OWN/2022-23/P/18 | Expenditures | 23.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:20:19 AM. |