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.) |
20/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 4,521 | 18/01/2023 | XVFC/2022-23/P/3 | Expenditures | 33,306 | 27/01/2023 | OWN/2022-23/C/4 | 30,000 | ||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/4 | Expenditures | 928 | ||||||||||
Direct Receipts | 19/01/2023 | XVFC/2022-23/P/5 | Expenditures | 22,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:37:12 PM. |