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.) |
07/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 1,112 | 05/01/2023 | XVFC/2022-23/P/5 | Expenditures | 197,014 | |||||||
27/01/2023 | OWN/2022-23/R/8 | Direct Receipts | 39,400 | 05/01/2023 | XVFC/2022-23/P/6 | Expenditures | 131,097 | |||||||
27/01/2023 | OWN/2022-23/R/9 | Direct Receipts | 32,530 | 05/01/2023 | XVFC/2022-23/P/7 | Expenditures | 60,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:29:48 PM. |