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.) |
15/02/2024 | OWN/2023-24/R/33 | Direct Receipts | 31,250 | 15/02/2024 | OWN/2023-24/P/15 | Expenditures | 34,535 | |||||||
21/02/2024 | OWN/2023-24/R/34 | Direct Receipts | 20,000 | 15/02/2024 | XVFC/2023-24/P/3 | Expenditures | 420,533 | |||||||
27/02/2024 | OWN/2023-24/R/35 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:43:57 AM. |