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/3 | Direct Receipts | 15,000 | 09/01/2023 | XVFC/2022-23/P/8 | Expenditures | 27,500 | |||||||
31/01/2023 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 09/01/2023 | XVFC/2022-23/P/9 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/01/2023 | XVFC/2022-23/P/11 | Expenditures | 37,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:40 AM. |