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.) |
31/01/2023 | OWN/2022-23/R/11 | Direct Receipts | 11,401 | 24/01/2023 | XVFC/2022-23/P/6 | Expenditures | 13,558 | |||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/7 | Expenditures | 28,269 | ||||||||||
Direct Receipts | 28/01/2023 | XVFC/2022-23/P/8 | Expenditures | 9,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:40:59 AM. |