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.) |
23/06/2023 | OWN/2023-24/R/5 | Direct Receipts | 79,000 | 01/06/2023 | OWN/2023-24/P/9 | Expenditures | 566,982 | |||||||
23/06/2023 | OWN/2023-24/R/6 | Direct Receipts | 155,998 | 05/06/2023 | OWN/2023-24/P/10 | Expenditures | 24,000 | |||||||
Direct Receipts | 05/06/2023 | OWN/2023-24/P/11 | Expenditures | 79,480 | ||||||||||
Direct Receipts | 05/06/2023 | OWN/2023-24/P/12 | Expenditures | 33,310 | ||||||||||
Direct Receipts | 05/06/2023 | OWN/2023-24/P/13 | Expenditures | 82,964 | ||||||||||
Direct Receipts | 05/06/2023 | OWN/2023-24/P/14 | Expenditures | 49,986 | ||||||||||
Direct Receipts | 05/06/2023 | OWN/2023-24/P/15 | Expenditures | 48,225 | ||||||||||
Direct Receipts | 05/06/2023 | OWN/2023-24/P/16 | Expenditures | 24,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:19:13 PM. |