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.) |
06/10/2022 | OWN/2022-23/R/9 | Direct Receipts | 2,099 | 12/10/2022 | XVFC/2022-23/P/28 | Expenditures | 7,965 | |||||||
26/10/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,000 | 12/10/2022 | XVFC/2022-23/P/29 | Expenditures | 8,745 | |||||||
31/10/2022 | XVFC/2022-23/R/2 | Direct Receipts | 100,000 | 13/10/2022 | SDP/2022-23/P/1 | Expenditures | 34,980 | |||||||
Direct Receipts | 27/10/2022 | SDP/2022-23/P/2 | Expenditures | 17,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:29:50 AM. |