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.) |
02/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 1,008 | 05/06/2023 | OWN/2023-24/P/5 | Expenditures | 7,500 | |||||||
Direct Receipts | 05/06/2023 | OWN/2023-24/P/6 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 05/06/2023 | OWN/2023-24/P/7 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/3 | Expenditures | 23,967 | ||||||||||
Direct Receipts | 07/06/2023 | XVFC/2023-24/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 13/06/2023 | XVFC/2023-24/P/5 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:01:07 AM. |