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.) |
03/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 62,684 | 03/06/2023 | OWN/2023-24/P/1 | Expenditures | 71,265 | |||||||
03/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 139,585 | 03/06/2023 | OWN/2023-24/P/2 | Expenditures | 12,401 | |||||||
05/06/2023 | OWN/2023-24/R/9 | Direct Receipts | 139,585 | 05/06/2023 | OWN/2023-24/P/3 | Expenditures | 210,000 | |||||||
Direct Receipts | 08/06/2023 | OWN/2023-24/P/4 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:05:19 AM. |