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.) |
10/01/2023 | OWN/2022-23/R/5 | Direct Receipts | 3,800 | 07/01/2023 | XVFC/2022-23/P/6 | Expenditures | 25,500 | |||||||
19/01/2023 | OWN/2022-23/R/6 | Direct Receipts | 27,500 | 19/01/2023 | XVFC/2022-23/P/7 | Expenditures | 5,369 | |||||||
24/01/2023 | OWN/2022-23/R/7 | Direct Receipts | 24,381 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:23 PM. |