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.) |
06/09/2023 | OWN/2023-24/R/36 | Direct Receipts | 2,300 | 09/09/2023 | 5THSFC/2023-24/P/16 | Expenditures | 10,850 | 08/09/2023 | OWN/2023-24/C/8 | 200 | ||||
08/09/2023 | OWN/2023-24/R/35 | Direct Receipts | 6,728 | 21/09/2023 | XVFC/2023-24/P/14 | Expenditures | 1,002 | 08/09/2023 | OWN/2023-24/C/9 | 2,500 | ||||
08/09/2023 | OWN/2023-24/R/37 | Direct Receipts | 3,575 | 22/09/2023 | XVFC/2023-24/P/15 | Expenditures | 1,030 | 27/09/2023 | OWN/2023-24/C/10 | 5,045 | ||||
21/09/2023 | OWN/2023-24/R/38 | Direct Receipts | 2,700 | 26/09/2023 | OWN/2023-24/P/22 | Expenditures | 61,700 | |||||||
26/09/2023 | OWN/2023-24/R/39 | Direct Receipts | 2,300 | Expenditures | ||||||||||
29/09/2023 | OWN/2023-24/R/40 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:48:37 AM. |