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.) |
05/02/2024 | OWN/2023-24/R/33 | Direct Receipts | 295,500 | 05/02/2024 | OWN/2023-24/P/62 | Expenditures | 4,400 | |||||||
17/02/2024 | GIA/2023-24/R/3 | Direct Receipts | 10,000 | 05/02/2024 | OWN/2023-24/P/63 | Expenditures | 10,000 | |||||||
Direct Receipts | 05/02/2024 | OWN/2023-24/P/64 | Expenditures | 193,500 | ||||||||||
Direct Receipts | 15/02/2024 | OWN/2023-24/P/65 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 23/02/2024 | OWN/2023-24/P/66 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:23:40 PM. |