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.) |
16/08/2023 | OWN/2023-24/R/11 | Direct Receipts | 2,000 | 23/08/2023 | OWN/2023-24/P/10 | Expenditures | 1,371 | 25/08/2023 | OWN/2023-24/C/4 | 2,000 | ||||
31/08/2023 | OWN/2023-24/R/13 | Direct Receipts | 2,933 | Expenditures | ||||||||||
31/08/2023 | SDP/2023-24/R/3 | Direct Receipts | 18 | Expenditures | ||||||||||
31/08/2023 | VKVNY/2023-24/R/7 | Direct Receipts | 458 | Expenditures | ||||||||||
31/08/2023 | XVFC/2023-24/R/2 | Direct Receipts | 12,444 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:37:21 AM. |