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.) |
17/01/2023 | OWN/2022-23/R/10 | Direct Receipts | 12,723 | 13/01/2023 | XVFC/2022-23/P/3 | Expenditures | 68,000 | |||||||
19/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 1,713 | 13/01/2023 | XVFC/2022-23/P/4 | Expenditures | 200,000 | |||||||
Direct Receipts | 13/01/2023 | XVFC/2022-23/P/5 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 16/01/2023 | XVFC/2022-23/P/6 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:24:45 AM. |