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.) |
18/10/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,655 | 18/10/2022 | XVFC/2022-23/P/388 | Transfer | 300 | |||||||
31/10/2022 | XVFC/2022-23/R/10 | Direct Receipts | 16,270 | 18/10/2022 | XVFC/2022-23/P/389 | Transfer | 300 | |||||||
Direct Receipts | 18/10/2022 | XVFC/2022-23/P/390 | Transfer | 611 | ||||||||||
Direct Receipts | 29/10/2022 | OWN/2022-23/P/8 | Expenditures | 18,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:31:49 PM. |