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.) |
08/12/2023 | OWN/2023-24/R/17 | Direct Receipts | 6,868 | 14/12/2023 | OWN/2023-24/P/6 | Expenditures | 83,348 | |||||||
08/12/2023 | OWN/2023-24/R/18 | Direct Receipts | 11,954 | 17/12/2023 | XVFC/2023-24/P/6 | Expenditures | 3,678 | |||||||
Direct Receipts | 17/12/2023 | XVFC/2023-24/P/7 | Expenditures | 11,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:22:31 PM. |