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.) |
17/10/2023 | OWN/2023-24/R/9 | Direct Receipts | 52,668 | 14/10/2023 | SFCC/2023-24/P/8 | Expenditures | 69,500 | 11/10/2023 | OWN/2023-24/C/4 | 8,200 | ||||
Direct Receipts | 14/10/2023 | XVFC/2023-24/P/5 | Expenditures | 65,392 | 18/10/2023 | OWN/2023-24/C/5 | 15,000 | |||||||
Direct Receipts | Expenditures | 30/10/2023 | OWN/2023-24/C/6 | 26,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 03:24:09 PM. |