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.) |
16/02/2024 | OWN/2023-24/R/75 | Direct Receipts | 490,000 | 09/02/2024 | OWN/2023-24/P/79 | Expenditures | 218,653 | |||||||
16/02/2024 | OWN/2023-24/R/76 | Direct Receipts | 500,000 | 09/02/2024 | OWN/2023-24/P/80 | Expenditures | 161,243 | |||||||
16/02/2024 | OWN/2023-24/R/77 | Direct Receipts | 500,000 | 09/02/2024 | OWN/2023-24/P/81 | Expenditures | 189,100 | |||||||
Direct Receipts | 09/02/2024 | OWN/2023-24/P/82 | Expenditures | 454,914 | ||||||||||
Direct Receipts | 09/02/2024 | OWN/2023-24/P/83 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/02/2024 | OWN/2023-24/P/84 | Expenditures | 451,737 | ||||||||||
Direct Receipts | 22/02/2024 | OWN/2023-24/P/85 | Expenditures | 466,117 | ||||||||||
Direct Receipts | 22/02/2024 | OWN/2023-24/P/86 | Expenditures | 451,198 | ||||||||||
Direct Receipts | 22/02/2024 | OWN/2023-24/P/87 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:54:52 PM. |