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/14 | Direct Receipts | 2,409 | 16/01/2024 | GIA/2023-24/P/28 | Expenditures | 395,000 | |||||||
01/01/2024 | OWN/2023-24/R/25 | Direct Receipts | 1,664 | 16/01/2024 | OWN/2023-24/P/15 | Expenditures | 28,668 | |||||||
05/01/2024 | 5THSFC/2023-24/R/3 | Direct Receipts | 395,000 | Expenditures | ||||||||||
18/01/2024 | OWN/2023-24/R/26 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/01/2024 | OWN/2023-24/R/15 | Direct Receipts | 2,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:43:21 PM. |