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/14 | Direct Receipts | 1,756 | 07/10/2023 | XVFC/2023-24/P/1 | Expenditures | 58,735 | |||||||
27/10/2023 | OWN/2023-24/R/15 | Direct Receipts | 182,534 | 28/10/2023 | OWN/2023-24/P/21 | Expenditures | 16,116 | |||||||
27/10/2023 | OWN/2023-24/R/16 | Direct Receipts | 91,339 | 28/10/2023 | OWN/2023-24/P/22 | Expenditures | 6,936 | |||||||
28/10/2023 | OWN/2023-24/R/17 | Direct Receipts | 10,061 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:45:57 AM. |