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.) |
08/12/2023 | OWN/2023-24/R/7 | Direct Receipts | 2,236 | 17/12/2023 | XVFC/2023-24/P/6 | Expenditures | 20,743 | |||||||
08/12/2023 | OWN/2023-24/R/8 | Direct Receipts | 3,892 | 17/12/2023 | XVFC/2023-24/P/7 | Expenditures | 44,000 | |||||||
Direct Receipts | 17/12/2023 | XVFC/2023-24/P/8 | Expenditures | 35,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:27:23 PM. |