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.) |
07/12/2023 | OWN/2023-24/R/11 | Direct Receipts | 10,000 | 25/12/2023 | OWN/2023-24/P/13 | Expenditures | 3.3 | |||||||
22/12/2023 | OWN/2023-24/R/12 | Direct Receipts | 166,131 | 31/12/2023 | FFC/2023-24/P/1 | Expenditures | 22 | |||||||
Direct Receipts | 31/12/2023 | OWN/2023-24/P/24 | Expenditures | 571,639.95 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 06:24:30 AM. |