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.) |
08/01/2024 | OWN/2023-24/R/21 | Direct Receipts | 34,500 | 02/01/2024 | XVFC/2023-24/P/10 | Expenditures | 45,000 | |||||||
08/01/2024 | OWN/2023-24/R/22 | Direct Receipts | 51,000 | 11/01/2024 | OWN/2023-24/P/30 | Expenditures | 51,000 | |||||||
11/01/2024 | OWN/2023-24/R/23 | Direct Receipts | 1,000 | 11/01/2024 | OWN/2023-24/P/31 | Expenditures | 34,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:43:16 AM. |