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/24 | Direct Receipts | 24,000 | 04/03/2024 | XVFC/2023-24/P/7 | Expenditures | 189,687 | |||||||
31/03/2024 | PYKKA/2023-24/R/1 | Direct Receipts | 563 | 22/03/2024 | XVFC/2023-24/P/8 | Expenditures | 191,624 | |||||||
Direct Receipts | 30/03/2024 | OWN/2023-24/P/31 | Expenditures | 63,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:21 PM. |