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.) |
06/02/2024 | OWN/2023-24/R/24 | Direct Receipts | 6,000 | 12/02/2024 | XVFC/2023-24/P/32 | Expenditures | 2,838 | |||||||
06/02/2024 | OWN/2023-24/R/25 | Direct Receipts | 5,000 | 12/02/2024 | XVFC/2023-24/P/33 | Expenditures | 4,490 | |||||||
12/02/2024 | OWN/2023-24/R/26 | Direct Receipts | 6,000 | 28/02/2024 | OWN/2023-24/P/11 | Expenditures | 55,000 | |||||||
Direct Receipts | 28/02/2024 | OWN/2023-24/P/12 | Expenditures | 29,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:37:55 AM. |