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.) |
07/02/2023 | OWN/2022-23/R/39 | Direct Receipts | 150 | 07/02/2023 | XVFC/2022-23/P/39 | Expenditures | 36,722 | |||||||
07/02/2023 | VKVNY/2022-23/R/4 | Direct Receipts | 49,500 | 12/02/2023 | OWN/2022-23/P/17 | Expenditures | 903 | |||||||
09/02/2023 | OWN/2022-23/R/40 | Direct Receipts | 500 | 13/02/2023 | XVFC/2022-23/P/40 | Expenditures | 27,170 | |||||||
09/02/2023 | OWN/2022-23/R/41 | Direct Receipts | 24,645 | 27/02/2023 | XVFC/2022-23/P/41 | Expenditures | 27,170 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:30:56 AM. |