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.) |
02/02/2024 | OWN/2023-24/R/15 | Direct Receipts | 76,060 | 01/02/2024 | XVFC/2023-24/P/16 | Expenditures | 45,952 | 02/02/2024 | OWN/2023-24/C/10 | 944 | ||||
02/02/2024 | OWN/2023-24/R/16 | Direct Receipts | 51,847 | 01/02/2024 | XVFC/2023-24/P/17 | Expenditures | 10,000 | 02/02/2024 | OWN/2023-24/C/11 | 50,903 | ||||
Direct Receipts | 02/02/2024 | SFCC/2023-24/P/14 | Expenditures | 677,357 | 02/02/2024 | OWN/2023-24/C/9 | 76,060 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:55:00 AM. |