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.) |
28/08/2023 | OWN/2023-24/R/9 | Direct Receipts | 68,537 | 01/08/2023 | OWN/2023-24/P/13 | Expenditures | 2,715 | |||||||
Direct Receipts | 01/08/2023 | OWN/2023-24/P/14 | Expenditures | 26,905 | ||||||||||
Direct Receipts | 01/08/2023 | OWN/2023-24/P/15 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 01/08/2023 | OWN/2023-24/P/16 | Expenditures | 594 | ||||||||||
Direct Receipts | 10/08/2023 | OWN/2023-24/P/20 | Expenditures | 68,289 | ||||||||||
Direct Receipts | 24/08/2023 | OWN/2023-24/P/17 | Expenditures | 170,724 | ||||||||||
Direct Receipts | 31/08/2023 | OWN/2023-24/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/08/2023 | OWN/2023-24/P/19 | Expenditures | 112,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:19:34 PM. |