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.) |
30/03/2024 | OWN/2023-24/R/11 | Direct Receipts | 19,961 | 29/03/2024 | XVFC/2023-24/P/7 | Expenditures | 53,180 | 30/03/2024 | OWN/2023-24/C/7 | 19,961 | ||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/03/2024 | XVFC/2023-24/P/9 | Expenditures | 5,559 | ||||||||||
Direct Receipts | 30/03/2024 | OWN/2023-24/P/5 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 12:33:53 PM. |