Voucher Wise Summary Report
Opening Balance | 205,431 | |||||||||||||
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.) |
03/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 4,873 | 21/04/2023 | OWN/2023-24/P/1 | Expenditures | 20,800 | |||||||
21/04/2023 | OWN/2023-24/R/2 | Direct Receipts | 10,180 | 21/04/2023 | OWN/2023-24/P/2 | Expenditures | 8,217 | |||||||
Direct Receipts | 21/04/2023 | OWN/2023-24/P/3 | Expenditures | 26,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 09:14:04 PM. |