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.) |
02/03/2024 | OWN/2023-24/R/21 | Direct Receipts | 11,000 | 05/03/2024 | XVFC/2023-24/P/8 | Expenditures | 48,000 | |||||||
07/03/2024 | OWN/2023-24/R/22 | Direct Receipts | 8,000 | 05/03/2024 | XVFC/2023-24/P/9 | Expenditures | 24,213 | |||||||
Direct Receipts | 14/03/2024 | OWN/2023-24/P/7 | Expenditures | 83,200 | ||||||||||
Direct Receipts | 21/03/2024 | XVFC/2023-24/P/10 | Expenditures | 25,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:16:34 AM. |