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.) |
07/07/2023 | OWN/2023-24/R/6 | Direct Receipts | 182,534 | 13/07/2023 | OWN/2023-24/P/10 | Expenditures | 10,061 | |||||||
07/07/2023 | OWN/2023-24/R/7 | Direct Receipts | 91,339 | 13/07/2023 | OWN/2023-24/P/12 | Expenditures | 38,647 | |||||||
14/07/2023 | OWN/2023-24/R/8 | Direct Receipts | 17,157 | 13/07/2023 | OWN/2023-24/P/9 | Expenditures | 154,441 | |||||||
Direct Receipts | 31/07/2023 | OWN/2023-24/P/11 | Expenditures | 66,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:15:15 AM. |