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.) |
19/01/2023 | OWN/2022-23/R/23 | Direct Receipts | 143 | 18/01/2023 | XVFC/2022-23/P/6 | Expenditures | 7,893 | |||||||
19/01/2023 | OWN/2022-23/R/24 | Direct Receipts | 1,184 | 18/01/2023 | XVFC/2022-23/P/7 | Expenditures | 12,010 | |||||||
19/01/2023 | OWN/2022-23/R/25 | Direct Receipts | 11,933 | 19/01/2023 | XVFC/2022-23/P/8 | Expenditures | 28,226 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:41:51 PM. |