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.) |
20/07/2023 | OWN/2023-24/R/11 | Direct Receipts | 4,418 | 10/07/2023 | OWN/2023-24/P/25 | Expenditures | 30,000 | |||||||
20/07/2023 | OWN/2023-24/R/12 | Direct Receipts | 29,482 | 10/07/2023 | OWN/2023-24/P/26 | Expenditures | 14,380 | |||||||
20/07/2023 | OWN/2023-24/R/13 | Direct Receipts | 12,362 | 10/07/2023 | OWN/2023-24/P/28 | Expenditures | 55,834 | |||||||
Direct Receipts | 10/07/2023 | OWN/2023-24/P/29 | Expenditures | 9,171 | ||||||||||
Direct Receipts | 11/07/2023 | OWN/2023-24/P/30 | Expenditures | 101,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:27:18 PM. |