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.) |
14/03/2024 | OWN/2023-24/R/36 | Direct Receipts | 7,500 | 28/03/2024 | OWN/2023-24/P/16 | Expenditures | 43,171 | |||||||
16/03/2024 | OWN/2023-24/R/37 | Direct Receipts | 24,000 | Expenditures | ||||||||||
20/03/2024 | OWN/2023-24/R/38 | Direct Receipts | 6,500 | Expenditures | ||||||||||
28/03/2024 | OWN/2023-24/R/39 | Direct Receipts | 31,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:39:32 AM. |