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.) |
04/07/2023 | OWN/2023-24/R/1 | Direct Receipts | 24,110 | 01/07/2023 | OWN/2023-24/P/1 | Expenditures | 66,671 | |||||||
05/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 9,274 | 01/07/2023 | OWN/2023-24/P/2 | Expenditures | 157,445 | |||||||
Direct Receipts | 01/07/2023 | OWN/2023-24/P/3 | Expenditures | 174,659 | ||||||||||
Direct Receipts | 01/07/2023 | OWN/2023-24/P/4 | Expenditures | 236,999 | ||||||||||
Direct Receipts | 01/07/2023 | OWN/2023-24/P/5 | Expenditures | 5,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:27:51 AM. |