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.) |
12/09/2023 | OWN/2023-24/R/6 | Direct Receipts | 2,000 | 12/09/2023 | OWN/2023-24/P/8 | Expenditures | 9,485 | |||||||
12/09/2023 | OWN/2023-24/R/7 | Direct Receipts | 5,000 | Expenditures | ||||||||||
13/09/2023 | HY/2023-24/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:17:27 PM. |