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.) |
01/01/2024 | OWN/2023-24/R/17 | Direct Receipts | 1,641 | 03/01/2024 | 5THSFC/2023-24/P/3 | Expenditures | 75,000 | |||||||
01/01/2024 | OWN/2023-24/R/18 | Direct Receipts | 2,016 | 06/01/2024 | XVFC/2023-24/P/5 | Expenditures | 3,823 | |||||||
02/01/2024 | 5THSFC/2023-24/R/12 | Direct Receipts | 15,000 | 10/01/2024 | OWN/2023-24/P/12 | Expenditures | 1,270 | |||||||
31/01/2024 | XVFC/2023-24/R/8 | Direct Receipts | 5,134 | 10/01/2024 | XVFC/2023-24/P/6 | Expenditures | 11,081 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:47:23 PM. |