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.) |
07/08/2023 | OWN/2023-24/R/7 | Direct Receipts | 200 | 02/08/2023 | OWN/2023-24/P/4 | Expenditures | 4,800 | |||||||
16/08/2023 | OWN/2023-24/R/8 | Direct Receipts | 3,300 | 28/08/2023 | XVFC/2023-24/P/7 | Expenditures | 13,720 | |||||||
18/08/2023 | 5THSFC/2023-24/R/4 | Direct Receipts | 21,700 | 30/08/2023 | XVFC/2023-24/P/8 | Expenditures | 89,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:48:07 AM. |