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.) |
01/12/2023 | OWN/2023-24/R/52 | Direct Receipts | 200 | 08/12/2023 | 5THSFC/2023-24/P/21 | Expenditures | 11,250 | 08/12/2023 | OWN/2023-24/C/12 | 2,300 | ||||
08/12/2023 | OWN/2023-24/R/53 | Direct Receipts | 200 | 12/12/2023 | XVFC/2023-24/P/17 | Expenditures | 1,020 | 12/12/2023 | OWN/2023-24/C/13 | 3,600 | ||||
08/12/2023 | OWN/2023-24/R/54 | Direct Receipts | 3,417 | 12/12/2023 | XVFC/2023-24/P/18 | Expenditures | 6,200 | |||||||
08/12/2023 | OWN/2023-24/R/55 | Direct Receipts | 3,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:47:09 PM. |