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.) |
24/01/2023 | OWN/2022-23/R/1 | Direct Receipts | 88,584 | 03/01/2023 | XVFC/2022-23/P/7 | Expenditures | 457,049 | |||||||
Direct Receipts | 03/01/2023 | XVFC/2022-23/P/8 | Expenditures | 33,784 | ||||||||||
Direct Receipts | 04/01/2023 | FFC/2022-23/P/3 | OB Cancellation | 194,407 | ||||||||||
Direct Receipts | 04/01/2023 | FFC/2022-23/P/4 | OB Cancellation | 801,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:44:35 PM. |