Voucher Wise Summary Report
Opening Balance | 10,772,482.16 | |||||||||||||
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.) |
16/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 200 | 27/04/2023 | XVFC/2023-24/P/1 | Expenditures | 120,000 | |||||||
16/04/2023 | OWN/2023-24/R/2 | Direct Receipts | 31,500 | Expenditures | ||||||||||
16/04/2023 | OWN/2023-24/R/3 | Direct Receipts | 46,800 | Expenditures | ||||||||||
16/04/2023 | OWN/2023-24/R/4 | Direct Receipts | 2,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:06:48 PM. |