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.) |
10/10/2023 | OWN/2023-24/R/18 | Direct Receipts | 907,919 | 10/10/2023 | OWN/2023-24/P/12 | Expenditures | 3,596 | |||||||
10/10/2023 | OWN/2023-24/R/19 | Direct Receipts | 62,684 | 10/10/2023 | OWN/2023-24/P/13 | Expenditures | 15,750 | |||||||
10/10/2023 | OWN/2023-24/R/20 | Direct Receipts | 139,585 | 10/10/2023 | OWN/2023-24/P/14 | Expenditures | 61,492 | |||||||
12/10/2023 | OWN/2023-24/R/21 | Direct Receipts | 37,882 | 10/10/2023 | XVFC/2023-24/P/4 | Expenditures | 133,949 | |||||||
12/10/2023 | OWN/2023-24/R/22 | Direct Receipts | 51,947 | 12/10/2023 | OWN/2023-24/P/15 | Expenditures | 51,947 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:07:43 AM. |