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.) |
03/08/2023 | OWN/2023-24/R/6 | Direct Receipts | 87,000 | 02/08/2023 | 5THSFC/2023-24/P/3 | Expenditures | 23,850 | |||||||
03/08/2023 | OWN/2023-24/R/7 | Direct Receipts | 87,000 | 02/08/2023 | XVFC/2023-24/P/24 | Expenditures | 9,864 | |||||||
16/08/2023 | OWN/2023-24/R/8 | Direct Receipts | 3,300 | 03/08/2023 | OWN/2023-24/P/2 | Expenditures | 1,305 | |||||||
Direct Receipts | 03/08/2023 | OWN/2023-24/P/3 | Expenditures | 3,091 | ||||||||||
Direct Receipts | 25/08/2023 | OWN/2023-24/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/08/2023 | OWN/2023-24/P/5 | Expenditures | 2,523 | ||||||||||
Direct Receipts | 25/08/2023 | OWN/2023-24/P/6 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:55:21 PM. |