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.) |
04/07/2023 | OWN/2023-24/R/3 | Direct Receipts | 299,805 | 21/07/2023 | OWN/2023-24/P/7 | Expenditures | 293,480 | |||||||
26/07/2023 | OWN/2023-24/R/4 | Direct Receipts | 499,950 | 22/07/2023 | OWN/2023-24/P/8 | Expenditures | 258,100 | |||||||
Direct Receipts | 28/07/2023 | OWN/2023-24/P/10 | Expenditures | 82,198 | ||||||||||
Direct Receipts | 28/07/2023 | OWN/2023-24/P/9 | Expenditures | 488,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:11:19 AM. |