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.) |
14/03/2024 | OWN/2023-24/R/14 | Direct Receipts | 350,000 | 01/03/2024 | XVFC/2023-24/P/8 | Expenditures | 243,162 | |||||||
22/03/2024 | OWN/2023-24/R/15 | Direct Receipts | 249,971 | 15/03/2024 | OWN/2023-24/P/38 | Expenditures | 293,569 | |||||||
22/03/2024 | OWN/2023-24/R/16 | Direct Receipts | 148,387 | Expenditures | ||||||||||
22/03/2024 | OWN/2023-24/R/17 | Direct Receipts | 447,114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:50:29 AM. |