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.) |
18/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 3,805 | 06/01/2023 | XVFC/2022-23/P/15 | Expenditures | 17,500 | |||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/16 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 09/01/2023 | OWN/2022-23/P/18 | Expenditures | 39,627 | ||||||||||
Direct Receipts | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 37,378 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:55:08 AM. |