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/2 | Direct Receipts | 115,277 | 01/06/2023 | OWN/2023-24/P/8 | Expenditures | 162,963 | |||||||
23/06/2023 | OWN/2023-24/R/3 | Direct Receipts | 615,810 | 17/06/2023 | OWN/2023-24/P/10 | Expenditures | 48,000 | |||||||
Direct Receipts | 17/06/2023 | OWN/2023-24/P/9 | Expenditures | 136,209 | ||||||||||
Direct Receipts | 26/06/2023 | OWN/2023-24/P/11 | Expenditures | 45,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:29:04 PM. |