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/10 | Direct Receipts | 34,000 | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 193,950 | |||||||
Direct Receipts | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 41,880 | ||||||||||
Direct Receipts | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 18,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:10:14 PM. |