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.) |
09/01/2024 | OWN/2023-24/R/29 | Direct Receipts | 500,000 | 08/01/2024 | OWN/2023-24/P/42 | Expenditures | 1,799 | |||||||
Direct Receipts | 09/01/2024 | OWN/2023-24/P/43 | Expenditures | 464,451 | ||||||||||
Direct Receipts | 30/01/2024 | XVFC/2023-24/P/8 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:13:03 AM. |