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.) |
02/12/2023 | OWN/2023-24/R/8 | Direct Receipts | 6,424 | 22/12/2023 | XVFC/2023-24/P/3 | Expenditures | 30,349 | |||||||
02/12/2023 | OWN/2023-24/R/9 | Direct Receipts | 581 | 22/12/2023 | XVFC/2023-24/P/4 | Expenditures | 77,065 | |||||||
31/12/2023 | OWN/2023-24/R/10 | Direct Receipts | 11,697 | 26/12/2023 | XVFC/2023-24/P/5 | Expenditures | 6,213 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:43:22 AM. |