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.) |
01/11/2023 | OWN/2023-24/R/7 | Direct Receipts | 19,665 | 10/11/2023 | XVFC/2023-24/P/3 | Expenditures | 57,721 | |||||||
03/11/2023 | OWN/2023-24/R/5 | Direct Receipts | 9,000 | 13/11/2023 | OWN/2023-24/P/1 | Expenditures | 31,500 | |||||||
03/11/2023 | OWN/2023-24/R/6 | Direct Receipts | 1,726 | Expenditures | ||||||||||
09/11/2023 | OWN/2023-24/R/3 | Direct Receipts | 18,000 | Expenditures | ||||||||||
09/11/2023 | OWN/2023-24/R/4 | Direct Receipts | 3,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:42:53 PM. |