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.) |
16/11/2023 | OWN/2023-24/R/23 | Direct Receipts | 8,311 | 22/11/2023 | XVFC/2023-24/P/5 | Expenditures | 36,000 | |||||||
20/11/2023 | OWN/2023-24/R/24 | Direct Receipts | 19,478 | 30/11/2023 | OWN/2023-24/P/6 | Expenditures | 28,559 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:22:20 AM. |