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.) |
05/05/2023 | OWN/2023-24/R/3 | Direct Receipts | 19,360 | 19/05/2023 | OWN/2023-24/P/3 | Expenditures | 14,842 | |||||||
10/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 6,500 | Expenditures | ||||||||||
12/05/2023 | OWN/2023-24/R/4 | Direct Receipts | 31,250 | Expenditures | ||||||||||
12/05/2023 | OWN/2023-24/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/05/2023 | OWN/2023-24/R/6 | Direct Receipts | 13,000 | Expenditures | ||||||||||
16/05/2023 | OWN/2023-24/R/7 | Direct Receipts | 16,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:27:18 AM. |