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.) |
07/12/2023 | OWN/2023-24/R/50 | Direct Receipts | 200 | 01/12/2023 | OWN/2023-24/P/25 | Expenditures | 5,310 | |||||||
Direct Receipts | 07/12/2023 | 5THSFC/2023-24/P/10 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 07/12/2023 | 5THSFC/2023-24/P/9 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 07/12/2023 | OWN/2023-24/P/26 | Expenditures | 700 | ||||||||||
Direct Receipts | 13/12/2023 | OWN/2023-24/P/27 | Expenditures | 23,625 | ||||||||||
Direct Receipts | 13/12/2023 | OWN/2023-24/P/28 | Expenditures | 2,425 | ||||||||||
Direct Receipts | 13/12/2023 | OWN/2023-24/P/29 | Expenditures | 11,516 | ||||||||||
Direct Receipts | 13/12/2023 | OWN/2023-24/P/30 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:33:42 AM. |