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.) |
28/09/2023 | OWN/2023-24/R/6 | Direct Receipts | 200,000 | 26/09/2023 | OWN/2023-24/P/4 | Expenditures | 500,000 | |||||||
Direct Receipts | 26/09/2023 | OWN/2023-24/P/5 | Expenditures | 700,000 | ||||||||||
Direct Receipts | 26/09/2023 | OWN/2023-24/P/6 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:01:47 AM. |