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.) |
14/07/2023 | OWN/2023-24/R/8 | Direct Receipts | 82,800 | 28/07/2023 | OWN/2023-24/P/2 | Expenditures | 985 | |||||||
21/07/2023 | OWN/2023-24/R/9 | Direct Receipts | 50,000 | 28/07/2023 | OWN/2023-24/P/3 | Expenditures | 197 | |||||||
Direct Receipts | 28/07/2023 | OWN/2023-24/P/4 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 28/07/2023 | OWN/2023-24/P/5 | Expenditures | 18,734 | ||||||||||
Direct Receipts | 31/07/2023 | OWN/2023-24/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:50:05 AM. |