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/10 | Direct Receipts | 142,375 | 03/10/2023 | OWN/2023-24/P/6 | Expenditures | 164,200 | |||||||
17/10/2023 | OWN/2023-24/R/11 | Direct Receipts | 56,000 | 06/10/2023 | OWN/2023-24/P/7 | Expenditures | 69,720 | |||||||
27/10/2023 | XVFC/2023-24/R/4 | Transfer | 60,980 | 30/10/2023 | OWN/2023-24/P/8 | Expenditures | 2,063 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:48:25 AM. |