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.) |
16/01/2023 | OWN/2022-23/R/22 | Direct Receipts | 400 | 09/01/2023 | XVFC/2022-23/P/27 | Expenditures | 12,776 | |||||||
30/01/2023 | 5THSFC/2022-23/R/17 | Direct Receipts | 24,000 | 09/01/2023 | XVFC/2022-23/P/28 | Expenditures | 5,475 | |||||||
30/01/2023 | 5THSFC/2022-23/R/18 | Direct Receipts | 12,400 | 31/01/2023 | OWN/2022-23/P/13 | Expenditures | 840 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:49:25 PM. |