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.) |
16/08/2022 | OWN/2022-23/R/45 | Direct Receipts | 1,010 | 12/08/2022 | XVFC/2022-23/P/1 | Expenditures | 106,900 | |||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/2 | Expenditures | 27,966 | ||||||||||
Direct Receipts | 12/08/2022 | XVFC/2022-23/P/3 | Expenditures | 84,662 | ||||||||||
Direct Receipts | 17/08/2022 | OWN/2022-23/P/18 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:07:12 AM. |