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.) |
20/01/2023 | OWN/2022-23/R/17 | Direct Receipts | 9,663 | 17/01/2023 | XVFC/2022-23/P/3 | Expenditures | 34,004 | |||||||
Direct Receipts | 17/01/2023 | XVFC/2022-23/P/4 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/12 | Expenditures | 12,990 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/13 | Expenditures | 4,652 | ||||||||||
Direct Receipts | 20/01/2023 | OWN/2022-23/P/14 | Expenditures | 51,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:10 PM. |