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.) |
11/08/2023 | OWN/2023-24/R/9 | Direct Receipts | 36,844 | 08/08/2023 | OWN/2023-24/P/15 | Expenditures | 27,144 | |||||||
14/08/2023 | OWN/2023-24/R/17 | Direct Receipts | 2,000 | 11/08/2023 | OWN/2023-24/P/16 | Expenditures | 31,144 | |||||||
18/08/2023 | OWN/2023-24/R/10 | Direct Receipts | 50,000 | 11/08/2023 | XVFC/2023-24/P/5 | Expenditures | 42,000 | |||||||
19/08/2023 | OWN/2023-24/R/11 | Direct Receipts | 3,300 | 14/08/2023 | OWN/2023-24/P/17 | Expenditures | 20,744 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:26:54 PM. |