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.) |
04/07/2023 | OWN/2023-24/R/10 | Direct Receipts | 31,250 | 25/07/2023 | OWN/2023-24/P/5 | Expenditures | 45,583 | |||||||
13/07/2023 | OWN/2023-24/R/11 | Direct Receipts | 50,000 | Expenditures | ||||||||||
15/07/2023 | OWN/2023-24/R/12 | Direct Receipts | 19,360 | Expenditures | ||||||||||
20/07/2023 | OWN/2023-24/R/13 | Direct Receipts | 31,250 | Expenditures | ||||||||||
25/07/2023 | OWN/2023-24/R/14 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:32:58 AM. |