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.) |
25/10/2023 | OWN/2023-24/R/11 | Direct Receipts | 499,833 | 07/10/2023 | OWN/2023-24/P/19 | Expenditures | 486,321 | |||||||
31/10/2023 | XVFC/2023-24/R/12 | Direct Receipts | 23,299 | 07/10/2023 | OWN/2023-24/P/20 | Expenditures | 289,039 | |||||||
Direct Receipts | 07/10/2023 | OWN/2023-24/P/21 | Expenditures | 293,480 | ||||||||||
Direct Receipts | 07/10/2023 | OWN/2023-24/P/22 | Expenditures | 391,268 | ||||||||||
Direct Receipts | 07/10/2023 | OWN/2023-24/P/23 | Expenditures | 381,608 | ||||||||||
Direct Receipts | 26/10/2023 | OWN/2023-24/P/24 | Expenditures | 489,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:08 AM. |