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.) |
05/07/2023 | OWN/2023-24/R/7 | Direct Receipts | 200,000 | 27/07/2023 | OWN/2023-24/P/12 | Expenditures | 167,559 | |||||||
25/07/2023 | OWN/2023-24/R/8 | Direct Receipts | 199,002 | 27/07/2023 | OWN/2023-24/P/13 | Expenditures | 37,732 | |||||||
Direct Receipts | 27/07/2023 | OWN/2023-24/P/14 | Expenditures | 146,685 | ||||||||||
Direct Receipts | 27/07/2023 | OWN/2023-24/P/15 | Expenditures | 175,634 | ||||||||||
Direct Receipts | 27/07/2023 | OWN/2023-24/P/16 | Expenditures | 209,885 | ||||||||||
Direct Receipts | 27/07/2023 | OWN/2023-24/P/17 | Expenditures | 33,581 | ||||||||||
Direct Receipts | 27/07/2023 | OWN/2023-24/P/18 | Expenditures | 140,714 | ||||||||||
Direct Receipts | 27/07/2023 | OWN/2023-24/P/19 | Expenditures | 26,878 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:41:52 PM. |