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.) |
10/11/2023 | OWN/2023-24/R/14 | Direct Receipts | 32,000 | 10/11/2023 | OWN/2023-24/P/22 | Expenditures | 60,415 | |||||||
10/11/2023 | OWN/2023-24/R/15 | Direct Receipts | 9,000 | 10/11/2023 | OWN/2023-24/P/23 | Expenditures | 75,731 | |||||||
10/11/2023 | OWN/2023-24/R/16 | Direct Receipts | 36,800 | 14/11/2023 | XVFC/2023-24/P/8 | Expenditures | 247,349 | |||||||
10/11/2023 | OWN/2023-24/R/17 | Direct Receipts | 24,500 | 14/11/2023 | XVFC/2023-24/P/9 | Expenditures | 125,917 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:45:58 AM. |