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.) |
06/10/2023 | OWN/2023-24/R/14 | Direct Receipts | 10,000 | 05/10/2023 | XVFC/2023-24/P/3 | Expenditures | 425,400 | |||||||
11/10/2023 | OWN/2023-24/R/15 | Direct Receipts | 350,000 | Expenditures | ||||||||||
17/10/2023 | OWN/2023-24/R/12 | Direct Receipts | 62,526 | Expenditures | ||||||||||
17/10/2023 | OWN/2023-24/R/9 | Direct Receipts | 76,551 | Expenditures | ||||||||||
27/10/2023 | OWN/2023-24/R/13 | Direct Receipts | 27,000 | Expenditures | ||||||||||
28/10/2023 | OWN/2023-24/R/11 | Direct Receipts | 88,782 | Expenditures | ||||||||||
31/10/2023 | OWN/2023-24/R/10 | Direct Receipts | 51,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:29:06 AM. |