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.) |
20/03/2024 | OWN/2023-24/R/1 | Direct Receipts | 21,500 | 19/03/2024 | XVFC/2023-24/P/27 | Expenditures | 57,000 | 28/03/2024 | OWN/2023-24/C/1 | 41,500 | ||||
25/03/2024 | OWN/2023-24/R/2 | Direct Receipts | 20,000 | 19/03/2024 | XVFC/2023-24/P/28 | Expenditures | 22,250 | |||||||
Direct Receipts | 20/03/2024 | FFC/2023-24/P/1 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 21/03/2024 | OWN/2023-24/P/3 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/03/2024 | SFCC/2023-24/P/1 | Expenditures | 77,129 | ||||||||||
Direct Receipts | 25/03/2024 | SFCC/2023-24/P/2 | Expenditures | 47,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:09:15 PM. |