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.) |
26/09/2023 | OWN/2023-24/R/7 | Direct Receipts | 11 | 13/09/2023 | XVFC/2023-24/P/41 | Expenditures | 34,272 | |||||||
28/09/2023 | OWN/2023-24/R/8 | Direct Receipts | 10 | 13/09/2023 | XVFC/2023-24/P/42 | Expenditures | 4,134 | |||||||
29/09/2023 | OWN/2023-24/R/9 | Direct Receipts | 10 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/8 | Direct Receipts | 17,693 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:46:20 AM. |