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.) |
03/11/2023 | OWN/2023-24/R/23 | Direct Receipts | 4,560 | 02/11/2023 | OWN/2023-24/P/16 | Expenditures | 126,000 | |||||||
15/11/2023 | OWN/2023-24/R/24 | Direct Receipts | 2,471 | 27/11/2023 | OWN/2023-24/P/17 | Expenditures | 88,066 | |||||||
Direct Receipts | 27/11/2023 | OWN/2023-24/P/18 | Expenditures | 220,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:20:47 AM. |