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.) |
10/10/2023 | OWN/2023-24/R/2 | Direct Receipts | 12,500 | 15/10/2023 | XVFC/2023-24/P/8 | Expenditures | 92,515 | |||||||
19/10/2023 | OWN/2023-24/R/3 | Direct Receipts | 19,530 | 28/10/2023 | XVFC/2023-24/P/9 | Expenditures | 38,955 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:44:54 PM. |