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/13 | Direct Receipts | 57,000 | 03/01/2023 | XVFC/2022-23/P/4 | Expenditures | 60,858 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/5 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 25/01/2023 | XVFC/2022-23/P/6 | Expenditures | 763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:34:20 AM. |