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.) |
30/03/2024 | OWN/2023-24/R/19 | Direct Receipts | 928,877 | 01/03/2024 | XVFC/2023-24/P/4 | Expenditures | 121,000 | |||||||
Direct Receipts | 01/03/2024 | XVFC/2023-24/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 04/03/2024 | XVFC/2023-24/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 30/03/2024 | OWN/2023-24/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:45:41 AM. |