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.) |
04/07/2023 | OWN/2023-24/R/4 | Direct Receipts | 500,000 | 07/07/2023 | XVFC/2023-24/P/2 | Expenditures | 150,419 | |||||||
04/07/2023 | OWN/2023-24/R/5 | Direct Receipts | 500,000 | 24/07/2023 | OWN/2023-24/P/8 | Expenditures | 464,135 | |||||||
04/07/2023 | OWN/2023-24/R/6 | Direct Receipts | 500,000 | 27/07/2023 | OWN/2023-24/P/6 | Expenditures | 176,606 | |||||||
04/07/2023 | OWN/2023-24/R/8 | Direct Receipts | 500,000 | 27/07/2023 | OWN/2023-24/P/7 | Expenditures | 13,742 | |||||||
04/07/2023 | OWN/2023-24/R/9 | Direct Receipts | 500,000 | 27/07/2023 | OWN/2023-24/P/9 | Expenditures | 306,329 | |||||||
26/07/2023 | OWN/2023-24/R/7 | Direct Receipts | 300,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:45:10 PM. |