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.) |
03/11/2023 | OWN/2023-24/R/4 | Direct Receipts | 19,000 | 16/11/2023 | XVFC/2023-24/P/1 | Expenditures | 10,000 | 04/11/2023 | OWN/2023-24/C/1 | 19,000 | ||||
Direct Receipts | 21/11/2023 | OWN/2023-24/P/2 | Expenditures | 27,793 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 04:58:12 AM. |