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.) |
06/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 11,000 | 21/01/2023 | XVFC/2022-23/P/4 | Expenditures | 45,874 | |||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/5 | Expenditures | 20,714 | ||||||||||
Direct Receipts | 21/01/2023 | XVFC/2022-23/P/6 | Expenditures | 35,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:22:19 AM. |