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.) |
01/09/2023 | OWN/2023-24/R/27 | Direct Receipts | 15,414 | 22/09/2023 | XVFC/2023-24/P/4 | Expenditures | 180,480 | |||||||
08/09/2023 | OWN/2023-24/R/28 | Direct Receipts | 70,725 | 22/09/2023 | XVFC/2023-24/P/5 | Expenditures | 144,232 | |||||||
Direct Receipts | 25/09/2023 | OWN/2023-24/P/32 | Expenditures | 193,131 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:11:42 AM. |