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.) |
14/08/2023 | OWN/2023-24/R/13 | Direct Receipts | 50,902 | 02/08/2023 | OWN/2023-24/P/6 | Expenditures | 199,648 | |||||||
14/08/2023 | OWN/2023-24/R/14 | Direct Receipts | 37,839 | 02/08/2023 | OWN/2023-24/P/7 | Expenditures | 198,308 | |||||||
Direct Receipts | 02/08/2023 | OWN/2023-24/P/8 | Expenditures | 197,770 | ||||||||||
Direct Receipts | 03/08/2023 | OWN/2023-24/P/9 | Expenditures | 168,000 | ||||||||||
Direct Receipts | 14/08/2023 | OWN/2023-24/P/10 | Expenditures | 36,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:24:06 AM. |