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/1 | Direct Receipts | 199,594 | 09/05/2023 | OWN/2023-24/P/2 | Expenditures | 167,946 | |||||||
Direct Receipts | 09/05/2023 | OWN/2023-24/P/3 | Expenditures | 198,804 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/10 | Expenditures | 377,750 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/4 | Expenditures | 198,580 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/5 | Expenditures | 198,707 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/6 | Expenditures | 172,018 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/7 | Expenditures | 282,235 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/8 | Expenditures | 389,767 | ||||||||||
Direct Receipts | 11/05/2023 | OWN/2023-24/P/9 | Expenditures | 199,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:02 PM. |