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.) |
02/12/2023 | OWN/2023-24/R/28 | Direct Receipts | 4,892 | 08/12/2023 | XVFC/2023-24/P/1 | Expenditures | 129,000 | |||||||
02/12/2023 | OWN/2023-24/R/29 | Direct Receipts | 1,981 | 16/12/2023 | OWN/2023-24/P/6 | Expenditures | 70,000 | |||||||
14/12/2023 | OWN/2023-24/R/30 | Direct Receipts | 16,877 | 22/12/2023 | XVFC/2023-24/P/2 | Expenditures | 99,800 | |||||||
22/12/2023 | OWN/2023-24/R/31 | Direct Receipts | 10,568 | Expenditures | ||||||||||
22/12/2023 | OWN/2023-24/R/32 | Direct Receipts | 6,070 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:38:37 AM. |