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.) |
01/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 58,415 | 01/06/2023 | OWN/2023-24/P/1 | Expenditures | 32,000 | |||||||
01/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 85,671 | 01/06/2023 | OWN/2023-24/P/2 | Expenditures | 32,000 | |||||||
01/06/2023 | OWN/2023-24/R/3 | Direct Receipts | 19,877 | 01/06/2023 | OWN/2023-24/P/3 | Expenditures | 16,923 | |||||||
01/06/2023 | OWN/2023-24/R/4 | Direct Receipts | 32,000 | 01/06/2023 | OWN/2023-24/P/4 | Expenditures | 26,498 | |||||||
Direct Receipts | 01/06/2023 | OWN/2023-24/P/5 | Expenditures | 6,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:16:32 AM. |