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.) |
17/05/2023 | OWN/2023-24/R/6 | Direct Receipts | 600 | 17/05/2023 | OWN/2023-24/P/2 | Expenditures | 500 | |||||||
17/05/2023 | OWN/2023-24/R/7 | Direct Receipts | 267 | Expenditures | ||||||||||
31/05/2023 | MMGPY/2023-24/R/1 | Direct Receipts | 2 | Expenditures | ||||||||||
31/05/2023 | OWN/2023-24/R/9 | Direct Receipts | 1,387 | Expenditures | ||||||||||
31/05/2023 | SDRF/2023-24/R/1 | Direct Receipts | 262.5 | Expenditures | ||||||||||
31/05/2023 | VKVNY/2023-24/R/1 | Direct Receipts | 812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 10:58:56 PM. |