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.) |
18/10/2023 | OWN/2023-24/R/10 | Direct Receipts | 186,287 | 18/10/2023 | OWN/2023-24/P/5 | Expenditures | 96,393 | |||||||
18/10/2023 | OWN/2023-24/R/5 | Direct Receipts | 26,702 | 18/10/2023 | OWN/2023-24/P/6 | Expenditures | 71,496 | |||||||
18/10/2023 | OWN/2023-24/R/6 | Direct Receipts | 26,214 | 18/10/2023 | OWN/2023-24/P/7 | Expenditures | 3,070 | |||||||
18/10/2023 | OWN/2023-24/R/7 | Direct Receipts | 11,036 | 18/10/2023 | OWN/2023-24/P/8 | Expenditures | 67,987 | |||||||
18/10/2023 | OWN/2023-24/R/8 | Direct Receipts | 61,754 | 18/10/2023 | XVFC/2023-24/P/1 | Expenditures | 1,000 | |||||||
18/10/2023 | OWN/2023-24/R/9 | Direct Receipts | 59,812 | Expenditures | ||||||||||
20/10/2023 | OWN/2023-24/R/11 | Direct Receipts | 59,812 | Expenditures | ||||||||||
30/10/2023 | OWN/2023-24/R/12 | Direct Receipts | 39,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:36:34 AM. |