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.) |
09/10/2023 | OWN/2023-24/R/6 | Direct Receipts | 14,098 | 21/10/2023 | XVFC/2023-24/P/14 | Expenditures | 13,796 | |||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2023 | XVFC/2023-24/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2023 | OWN/2023-24/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/10/2023 | SFCC/2023-24/P/7 | Expenditures | 1,378 | ||||||||||
Direct Receipts | 27/10/2023 | SFCC/2023-24/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:28:33 AM. |