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.) |
04/03/2023 | OWN/2022-23/R/8 | Direct Receipts | 737 | 07/03/2023 | OWN/2022-23/P/4 | Expenditures | 88 | |||||||
Direct Receipts | 13/03/2023 | OWN/2022-23/P/3 | Expenditures | 15 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/4 | Expenditures | 140,517 | ||||||||||
Direct Receipts | 18/03/2023 | XVFC/2022-23/P/5 | Expenditures | 2,868 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/6 | Expenditures | 87,915 | ||||||||||
Direct Receipts | 30/03/2023 | XVFC/2022-23/P/7 | Expenditures | 87,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:51:21 AM. |