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.) |
01/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 1,000 | 13/04/2023 | OWN/2023-24/P/1 | Expenditures | 187,044 | |||||||
Direct Receipts | 20/04/2023 | OWN/2023-24/P/2 | Expenditures | 76,780 | ||||||||||
Direct Receipts | 20/04/2023 | OWN/2023-24/P/3 | Expenditures | 128,329 | ||||||||||
Direct Receipts | 20/04/2023 | OWN/2023-24/P/4 | Expenditures | 135,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:55:07 PM. |