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.) |
03/07/2023 | OWN/2023-24/R/9 | Direct Receipts | 179,306 | 31/07/2023 | OWN/2023-24/P/23 | Expenditures | 998,019 | |||||||
14/07/2023 | OWN/2023-24/R/10 | Direct Receipts | 500,000 | 31/07/2023 | XVFC/2023-24/P/13 | Expenditures | 150,000 | |||||||
14/07/2023 | OWN/2023-24/R/11 | Direct Receipts | 1,390,682 | Expenditures | ||||||||||
19/07/2023 | OWN/2023-24/R/12 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:33 PM. |