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.) |
10/07/2023 | OWN/2023-24/R/3 | Direct Receipts | 700,000 | 27/07/2023 | OWN/2023-24/P/3 | Expenditures | 22,500 | |||||||
12/07/2023 | OWN/2023-24/R/4 | Direct Receipts | 500,000 | Expenditures | ||||||||||
24/07/2023 | OWN/2023-24/R/5 | Direct Receipts | 159,686 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:23 PM. |