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.) |
01/01/2023 | OWN/2022-23/R/14 | Direct Receipts | 5,521 | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 140,776 | |||||||
01/01/2023 | OWN/2022-23/R/15 | Direct Receipts | 47,552 | 24/01/2023 | XVFC/2022-23/P/5 | Expenditures | 6,170 | |||||||
Direct Receipts | 30/01/2023 | XVFC/2022-23/P/7 | Expenditures | 78,215 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:45:08 AM. |