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.) |
09/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 50 | 01/01/2023 | SDP/2022-23/P/2 | Expenditures | 48,604 | |||||||
31/01/2023 | XVFC/2022-23/R/12 | Direct Receipts | 11,708 | 01/01/2023 | VKVNY/2022-23/P/1 | Expenditures | 20,000 | |||||||
Direct Receipts | 05/01/2023 | OWN/2022-23/P/31 | Expenditures | 9,897 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/21 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 24/01/2023 | XVFC/2022-23/P/22 | Expenditures | 16,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:20:49 AM. |