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/1 | Direct Receipts | 76,032 | 01/06/2023 | OWN/2023-24/P/4 | Expenditures | 43,306 | |||||||
30/06/2023 | OWN/2023-24/R/3 | Direct Receipts | 372,287 | 01/06/2023 | OWN/2023-24/P/5 | Expenditures | 111,701 | |||||||
Direct Receipts | 05/06/2023 | OWN/2023-24/P/6 | Expenditures | 197,672 | ||||||||||
Direct Receipts | 05/06/2023 | OWN/2023-24/P/7 | Expenditures | 62,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:07:37 AM. |