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.) |
11/10/2023 | OWN/2023-24/R/5 | Direct Receipts | 116,000 | 27/10/2023 | OWN/2023-24/P/16 | Expenditures | 6,700 | |||||||
13/10/2023 | VKVNY/2023-24/R/3 | Direct Receipts | 150,000 | 27/10/2023 | OWN/2023-24/P/17 | Expenditures | 720 | |||||||
Direct Receipts | 27/10/2023 | OWN/2023-24/P/18 | Expenditures | 84,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:42:13 AM. |