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.) |
15/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 65,000 | 09/05/2023 | OWN/2023-24/P/1 | Expenditures | 139,265 | |||||||
15/05/2023 | OWN/2023-24/R/3 | Direct Receipts | 150,000 | 09/05/2023 | OWN/2023-24/P/2 | Expenditures | 246,254 | |||||||
15/05/2023 | OWN/2023-24/R/4 | Direct Receipts | 150,000 | 09/05/2023 | OWN/2023-24/P/3 | Expenditures | 196,731 | |||||||
15/05/2023 | OWN/2023-24/R/5 | Direct Receipts | 150,000 | 09/05/2023 | OWN/2023-24/P/4 | Expenditures | 248,395 | |||||||
Direct Receipts | 09/05/2023 | OWN/2023-24/P/5 | Expenditures | 285,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:10:25 AM. |