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.) |
26/09/2023 | OWN/2023-24/R/10 | Direct Receipts | 2,052 | 25/09/2023 | XVFC/2023-24/P/1 | Expenditures | 104,735 | |||||||
26/09/2023 | OWN/2023-24/R/11 | Direct Receipts | 13,144 | Expenditures | ||||||||||
26/09/2023 | OWN/2023-24/R/4 | Direct Receipts | 513 | Expenditures | ||||||||||
26/09/2023 | OWN/2023-24/R/5 | Direct Receipts | 3,352 | Expenditures | ||||||||||
26/09/2023 | OWN/2023-24/R/6 | Direct Receipts | 872 | Expenditures | ||||||||||
26/09/2023 | OWN/2023-24/R/7 | Direct Receipts | 17,100 | Expenditures | ||||||||||
26/09/2023 | OWN/2023-24/R/8 | Direct Receipts | 5,250 | Expenditures | ||||||||||
26/09/2023 | OWN/2023-24/R/9 | Direct Receipts | 15,929 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:34 PM. |