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.) |
26/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 980,000 | 25/07/2023 | OWN/2023-24/P/2 | Expenditures | 48,000 | |||||||
Direct Receipts | 25/07/2023 | XVFC/2023-24/P/1 | Expenditures | 55,467 | ||||||||||
Direct Receipts | 26/07/2023 | OWN/2023-24/P/3 | Expenditures | 178,763 | ||||||||||
Direct Receipts | 26/07/2023 | OWN/2023-24/P/4 | Expenditures | 385,773 | ||||||||||
Direct Receipts | 26/07/2023 | OWN/2023-24/P/5 | Expenditures | 376,757 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:26:31 AM. |