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.) |
02/06/2023 | OWN/2023-24/R/10 | Direct Receipts | 1,214 | 02/06/2023 | OWN/2023-24/P/5 | Expenditures | 139,000 | |||||||
02/06/2023 | OWN/2023-24/R/7 | Direct Receipts | 24,823 | 02/06/2023 | OWN/2023-24/P/6 | Expenditures | 11.33 | |||||||
02/06/2023 | OWN/2023-24/R/8 | Direct Receipts | 69 | Expenditures | ||||||||||
02/06/2023 | OWN/2023-24/R/9 | Direct Receipts | 139,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 03:55:24 AM. |