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.) |
02/08/2023 | OWN/2023-24/R/1 | Direct Receipts | 1,276 | 22/08/2023 | XVFC/2023-24/P/2 | Expenditures | 10,000 | |||||||
05/08/2023 | OWN/2023-24/R/2 | Direct Receipts | 200,000 | 22/08/2023 | XVFC/2023-24/P/3 | Expenditures | 39,500 | |||||||
24/08/2023 | OWN/2023-24/R/3 | Direct Receipts | 11,961.12 | 22/08/2023 | XVFC/2023-24/P/4 | Expenditures | 30,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:45:31 AM. |