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/4 | Direct Receipts | 1,605 | 29/03/2023 | XVFC/2022-23/P/24 | Expenditures | 156,991 | |||||||
05/03/2023 | OWN/2022-23/R/5 | Direct Receipts | 300 | 29/03/2023 | XVFC/2022-23/P/25 | Expenditures | 3,204 | |||||||
31/03/2023 | XVFC/2022-23/R/7 | Direct Receipts | 4,355 | 29/03/2023 | XVFC/2022-23/P/26 | Expenditures | 17,780 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:54:41 AM. |