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.) |
04/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 27,780 | 06/01/2023 | XVFC/2022-23/P/6 | Expenditures | 19,000 | |||||||
31/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 12,711 | 11/01/2023 | XVFC/2022-23/P/7 | Expenditures | 9,529 | |||||||
Direct Receipts | 20/01/2023 | XVFC/2022-23/P/8 | Expenditures | 37,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:07 AM. |