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.) |
26/10/2023 | OWN/2023-24/R/69 | Direct Receipts | 20 | 26/10/2023 | CRF/2023-24/P/3 | Expenditures | 560 | |||||||
30/10/2023 | OWN/2023-24/R/70 | Direct Receipts | 80 | 26/10/2023 | OWN/2023-24/P/35 | Expenditures | 28,500 | |||||||
31/10/2023 | OWN/2023-24/R/71 | Direct Receipts | 1,371 | 26/10/2023 | OWN/2023-24/P/36 | Expenditures | 12,720 | |||||||
Direct Receipts | 26/10/2023 | OWN/2023-24/P/37 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/10/2023 | OWN/2023-24/P/38 | Expenditures | 2,889 | ||||||||||
Direct Receipts | 26/10/2023 | OWN/2023-24/P/39 | Expenditures | 7,860 | ||||||||||
Direct Receipts | 26/10/2023 | RGSA/2023-24/P/5 | Expenditures | 52,877 | ||||||||||
Direct Receipts | 26/10/2023 | SDP/2023-24/P/7 | Expenditures | 27,234 | ||||||||||
Direct Receipts | 30/10/2023 | OWN/2023-24/P/40 | Expenditures | 280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 09:04:56 AM. |