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.) |
10/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 7,447 | 01/05/2023 | OWN/2023-24/P/2 | Expenditures | 1,500 | |||||||
31/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 3,012 | 01/05/2023 | OWN/2023-24/P/3 | Expenditures | 23,102 | |||||||
Direct Receipts | 10/05/2023 | OWN/2023-24/P/4 | Expenditures | 25,462 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/5 | Expenditures | 38,330 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/6 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 02:13:15 AM. |