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.) |
23/09/2023 | OWN/2023-24/R/10 | Direct Receipts | 272,265 | 04/09/2023 | OWN/2023-24/P/7 | Expenditures | 252,864 | |||||||
23/09/2023 | OWN/2023-24/R/11 | Direct Receipts | 203,500 | Expenditures | ||||||||||
30/09/2023 | XVFC/2023-24/R/11 | Direct Receipts | 13,525 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:54:01 PM. |