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.) |
27/09/2023 | OWN/2023-24/R/1 | Direct Receipts | 4,869 | 05/09/2023 | XVFC/2023-24/P/3 | Expenditures | 374,064 | |||||||
29/09/2023 | OWN/2023-24/R/2 | Direct Receipts | 3,536,549 | 27/09/2023 | OWN/2023-24/P/1 | Expenditures | 1,623 | |||||||
Direct Receipts | 28/09/2023 | OWN/2023-24/P/2 | Expenditures | 124,109 | ||||||||||
Direct Receipts | 28/09/2023 | OWN/2023-24/P/3 | Expenditures | 1,193,779 | ||||||||||
Direct Receipts | 29/09/2023 | OWN/2023-24/P/4 | Expenditures | 841,250 | ||||||||||
Direct Receipts | 29/09/2023 | OWN/2023-24/P/5 | Expenditures | 276,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:53 PM. |