Voucher Wise Summary Report
Opening Balance | 4,712,599 | |||||||||||||
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.) |
03/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 57,600 | 12/04/2023 | OWN/2023-24/P/1 | Expenditures | 5,410 | |||||||
03/04/2023 | OWN/2023-24/R/2 | Direct Receipts | 12,400 | 13/04/2023 | OWN/2023-24/P/2 | Expenditures | 57,600 | |||||||
30/04/2023 | XVFC/2023-24/R/1 | Direct Receipts | 17,753 | 18/04/2023 | OWN/2023-24/P/3 | Expenditures | 4,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:11:18 AM. |