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.) |
20/07/2023 | OWN/2023-24/R/1 | Direct Receipts | 6,400 | 15/07/2023 | XVFC/2023-24/P/7 | Expenditures | 10,000 | |||||||
20/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 7,001 | 15/07/2023 | XVFC/2023-24/P/8 | Expenditures | 170,000 | |||||||
Direct Receipts | 15/07/2023 | XVFC/2023-24/P/9 | Expenditures | 187,728 | ||||||||||
Direct Receipts | 20/07/2023 | OWN/2023-24/P/1 | Expenditures | 3,718 | ||||||||||
Direct Receipts | 20/07/2023 | OWN/2023-24/P/2 | Expenditures | 901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:40:12 AM. |