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.) |
28/03/2024 | OWN/2023-24/R/6 | Direct Receipts | 200,000 | 27/03/2024 | XVFC/2023-24/P/27 | Expenditures | 117,893 | |||||||
28/03/2024 | OWN/2023-24/R/7 | Direct Receipts | 250,000 | Expenditures | ||||||||||
31/03/2024 | XVFC/2023-24/R/13 | Direct Receipts | 36,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:20:44 AM. |