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.) |
05/12/2023 | OWN/2023-24/R/8 | Direct Receipts | 65,743 | 11/12/2023 | OWN/2023-24/P/7 | Expenditures | 9,171 | |||||||
06/12/2023 | OWN/2023-24/R/10 | Direct Receipts | 1,928 | 16/12/2023 | XVFC/2023-24/P/2 | Expenditures | 7,322 | |||||||
Direct Receipts | 22/12/2023 | OWN/2023-24/P/8 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 29/12/2023 | OWN/2023-24/P/9 | Expenditures | 53,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:11:21 PM. |