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.) |
12/12/2023 | OWN/2023-24/R/19 | Direct Receipts | 63,499 | 13/12/2023 | OWN/2023-24/P/8 | Expenditures | 170,376 | |||||||
13/12/2023 | OWN/2023-24/R/20 | Direct Receipts | 99,814 | 18/12/2023 | XVFC/2023-24/P/4 | Expenditures | 22,894 | |||||||
13/12/2023 | OWN/2023-24/R/21 | Direct Receipts | 19,478 | Expenditures | ||||||||||
13/12/2023 | OWN/2023-24/R/22 | Direct Receipts | 18,100 | Expenditures | ||||||||||
13/12/2023 | OWN/2023-24/R/23 | Direct Receipts | 10,398 | Expenditures | ||||||||||
22/12/2023 | OWN/2023-24/R/24 | Direct Receipts | 69,696 | Expenditures | ||||||||||
30/12/2023 | OWN/2023-24/R/25 | Direct Receipts | 40,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:32:03 AM. |