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.) |
27/09/2023 | OWN/2023-24/R/5 | Direct Receipts | 100,000 | 19/09/2023 | OWN/2023-24/P/39 | Expenditures | 87,605 | |||||||
27/09/2023 | OWN/2023-24/R/6 | Direct Receipts | 100,000 | 19/09/2023 | OWN/2023-24/P/40 | Expenditures | 115,993 | |||||||
27/09/2023 | OWN/2023-24/R/7 | Direct Receipts | 200,000 | 19/09/2023 | OWN/2023-24/P/41 | Expenditures | 122,867 | |||||||
27/09/2023 | OWN/2023-24/R/8 | Direct Receipts | 200,000 | 19/09/2023 | OWN/2023-24/P/42 | Expenditures | 251,599 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:38:38 AM. |