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.) |
04/12/2023 | OWN/2023-24/R/12 | Direct Receipts | 3,850 | 04/12/2023 | OWN/2023-24/P/30 | Expenditures | 1,343 | |||||||
Direct Receipts | 07/12/2023 | OWN/2023-24/P/31 | Expenditures | 245 | ||||||||||
Direct Receipts | 14/12/2023 | OWN/2023-24/P/32 | Expenditures | 1,378 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/5 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/12/2023 | 5THSFC/2023-24/P/6 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:05 AM. |