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.) |
12/01/2023 | OWN/2022-23/R/16 | Direct Receipts | 15,500 | 12/01/2023 | XVFC/2022-23/P/5 | Expenditures | 17,500 | |||||||
25/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 36,781 | 13/01/2023 | XVFC/2022-23/P/6 | Expenditures | 155,167 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/7 | Expenditures | 20,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:04:05 PM. |