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.) |
16/02/2023 | OWN/2022-23/R/14 | Direct Receipts | 2,240 | 15/02/2023 | XVFC/2022-23/P/5 | Expenditures | 114,427 | |||||||
16/02/2023 | OWN/2022-23/R/15 | Direct Receipts | 21,779 | 16/02/2023 | OWN/2022-23/P/20 | Expenditures | 14,800 | |||||||
16/02/2023 | XVFC/2022-23/R/6 | Refund of Excess Payment | 10,153 | 16/02/2023 | XVFC/2022-23/P/6 | Expenditures | 10,153 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:00:33 AM. |