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.) |
01/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 788 | 30/08/2022 | XVFC/2022-23/P/1 | Expenditures | 139,000 | |||||||
01/08/2022 | OWN/2022-23/R/8 | Direct Receipts | 900 | 30/08/2022 | XVFC/2022-23/P/2 | Expenditures | 33,600 | |||||||
01/08/2022 | OWN/2022-23/R/9 | Direct Receipts | 30 | 30/08/2022 | XVFC/2022-23/P/3 | Expenditures | 33,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:36:41 PM. |