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.) |
01/05/2023 | OWN/2023-24/R/3 | Direct Receipts | 6,033,440 | 01/05/2023 | OWN/2023-24/P/1 | Expenditures | 94,604 | |||||||
01/05/2023 | OWN/2023-24/R/5 | Direct Receipts | 1,487,000 | 15/05/2023 | NOAPS/2023-24/P/2 | Expenditures | 67,600 | |||||||
26/05/2023 | NOAPS/2023-24/R/3 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:52:57 AM. |