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.) |
05/10/2023 | OWN/2023-24/R/4 | Direct Receipts | 9,171 | 25/10/2023 | OWN/2023-24/P/3 | Expenditures | 9,171 | |||||||
05/10/2023 | OWN/2023-24/R/5 | Direct Receipts | 1,303 | 25/10/2023 | XVFC/2023-24/P/1 | Expenditures | 18,000 | |||||||
05/10/2023 | OWN/2023-24/R/6 | Direct Receipts | 1,583 | 25/10/2023 | XVFC/2023-24/P/2 | Expenditures | 50,160 | |||||||
05/10/2023 | OWN/2023-24/R/7 | Direct Receipts | 2,268 | 25/10/2023 | XVFC/2023-24/P/3 | Expenditures | 8,550 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:30:42 PM. |