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.) |
27/10/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 15,000 | 27/10/2023 | OWN/2023-24/P/6 | Expenditures | 736 | 27/10/2023 | OWN/2023-24/C/2 | 500 | ||||
27/10/2023 | OWN/2023-24/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
28/10/2023 | VKVNY/2023-24/R/9 | Direct Receipts | 14,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:47:04 PM. |