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.) |
05/03/2023 | OWN/2022-23/R/9 | Direct Receipts | 6,235 | 21/03/2023 | XVFC/2022-23/P/29 | Expenditures | 38,060 | |||||||
14/03/2023 | OWN/2022-23/R/10 | Direct Receipts | 185 | 21/03/2023 | XVFC/2022-23/P/30 | Expenditures | 777 | |||||||
31/03/2023 | XVFC/2022-23/R/6 | Direct Receipts | 11,491 | 21/03/2023 | XVFC/2022-23/P/31 | Expenditures | 38,061 | |||||||
Direct Receipts | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 777 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:23 AM. |