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.) |
20/09/2023 | OWN/2023-24/R/3 | Direct Receipts | 2,000 | 25/09/2023 | XVFC/2023-24/P/18 | Expenditures | 1,500 | |||||||
Direct Receipts | 25/09/2023 | XVFC/2023-24/P/19 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 25/09/2023 | XVFC/2023-24/P/20 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:32:02 AM. |