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.) |
10/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 22,747 | 21/01/2023 | XVFC/2022-23/P/3 | Expenditures | 13,695 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/4 | Expenditures | 44,362 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/5 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 03:37:07 PM. |