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.) |
01/09/2023 | OWN/2023-24/R/5 | Direct Receipts | 74,291 | 12/09/2023 | XVFC/2023-24/P/1 | Expenditures | 147,000 | |||||||
01/09/2023 | OWN/2023-24/R/6 | Direct Receipts | 42,719 | 19/09/2023 | OWN/2023-24/P/17 | Expenditures | 30,092 | |||||||
29/09/2023 | OWN/2023-24/R/7 | Direct Receipts | 39,153 | 27/09/2023 | XVFC/2023-24/P/2 | Expenditures | 147,000 | |||||||
29/09/2023 | OWN/2023-24/R/8 | Direct Receipts | 35,149 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:55:34 PM. |