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.) |
04/09/2023 | OWN/2023-24/R/12 | Direct Receipts | 18,724 | 13/09/2023 | OWN/2023-24/P/1 | Expenditures | 102,094 | |||||||
11/09/2023 | OWN/2023-24/R/13 | Direct Receipts | 63,000 | 25/09/2023 | XVFC/2023-24/P/1 | Expenditures | 180,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:33:08 PM. |