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.) |
14/09/2023 | OWN/2023-24/R/11 | Direct Receipts | 498,289 | 29/09/2023 | OWN/2023-24/P/10 | Expenditures | 408,523 | |||||||
30/09/2023 | XVFC/2023-24/R/11 | Direct Receipts | 22,373 | 29/09/2023 | OWN/2023-24/P/11 | Expenditures | 38,868 | |||||||
Direct Receipts | 29/09/2023 | OWN/2023-24/P/12 | Expenditures | 17,052 | ||||||||||
Direct Receipts | 29/09/2023 | OWN/2023-24/P/13 | Expenditures | 45,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:49:41 PM. |