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.) |
01/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 200 | 12/07/2023 | OWN/2023-24/P/3 | Expenditures | 708 | |||||||
01/07/2023 | SDRF/2023-24/R/2 | Direct Receipts | 12 | 12/07/2023 | OWN/2023-24/P/4 | Expenditures | 3,597 | |||||||
12/07/2023 | OWN/2023-24/R/5 | Direct Receipts | 48,000 | 12/07/2023 | OWN/2023-24/P/5 | Expenditures | 2,500 | |||||||
14/07/2023 | XVFC/2023-24/R/2 | Transfer | 14,500 | 12/07/2023 | OWN/2023-24/P/6 | Expenditures | 4,450 | |||||||
Transfer | 12/07/2023 | OWN/2023-24/P/7 | Expenditures | 895 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:49:23 AM. |