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.) |
06/03/2024 | OWN/2023-24/R/4 | Direct Receipts | 409,643 | 06/03/2024 | OWN/2023-24/P/39 | Expenditures | 3,963 | |||||||
06/03/2024 | OWN/2023-24/R/5 | Direct Receipts | 431,837 | 06/03/2024 | OWN/2023-24/P/40 | Expenditures | 30,447 | |||||||
Direct Receipts | 06/03/2024 | OWN/2023-24/P/41 | Expenditures | 2,281 | ||||||||||
Direct Receipts | 10/03/2024 | OWN/2023-24/P/38 | Expenditures | 56,681 | ||||||||||
Direct Receipts | 12/03/2024 | OWN/2023-24/P/42 | Expenditures | 360,933 | ||||||||||
Direct Receipts | 12/03/2024 | OWN/2023-24/P/43 | Expenditures | 28,218 | ||||||||||
Direct Receipts | 15/03/2024 | OWN/2023-24/P/44 | Expenditures | 270,320 | ||||||||||
Direct Receipts | 15/03/2024 | OWN/2023-24/P/45 | Expenditures | 14,680 | ||||||||||
Direct Receipts | 23/03/2024 | OWN/2023-24/P/46 | Expenditures | 380,161 | ||||||||||
Direct Receipts | 23/03/2024 | OWN/2023-24/P/47 | Expenditures | 29,176 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/48 | Expenditures | 177,625 | ||||||||||
Direct Receipts | 27/03/2024 | OWN/2023-24/P/49 | Expenditures | 12,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:38:00 PM. |