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.) |
03/10/2023 | OWN/2023-24/R/13 | Direct Receipts | 72,100 | 07/10/2023 | OWN/2023-24/P/26 | Expenditures | 35,445 | |||||||
31/10/2023 | OWN/2023-24/R/15 | Direct Receipts | 62,395 | 07/10/2023 | OWN/2023-24/P/27 | Expenditures | 22,450 | |||||||
Direct Receipts | 25/10/2023 | OWN/2023-24/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/10/2023 | OWN/2023-24/P/21 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 26/10/2023 | OWN/2023-24/P/28 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 26/10/2023 | XVFC/2023-24/P/4 | Expenditures | 208,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:01:24 AM. |