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.) |
18/11/2023 | OWN/2023-24/R/20 | Direct Receipts | 44,773 | 08/11/2023 | XVFC/2023-24/P/2 | Expenditures | 42,000 | |||||||
20/11/2023 | OWN/2023-24/R/22 | Direct Receipts | 94,496 | 30/11/2023 | OWN/2023-24/P/50 | Expenditures | 105,000 | |||||||
20/11/2023 | OWN/2023-24/R/23 | Direct Receipts | 74,109 | Expenditures | ||||||||||
20/11/2023 | OWN/2023-24/R/24 | Direct Receipts | 124,510 | Expenditures | ||||||||||
27/11/2023 | OWN/2023-24/R/18 | Direct Receipts | 9,171 | Expenditures | ||||||||||
27/11/2023 | OWN/2023-24/R/21 | Direct Receipts | 263,542 | Expenditures | ||||||||||
30/11/2023 | OWN/2023-24/R/19 | Direct Receipts | 153,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:33:38 PM. |