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.) |
01/06/2023 | OWN/2023-24/R/4 | Direct Receipts | 30,491 | 01/06/2023 | OWN/2023-24/P/40 | Expenditures | 86,152 | |||||||
01/06/2023 | OWN/2023-24/R/5 | Direct Receipts | 300,644 | 01/06/2023 | OWN/2023-24/P/41 | Expenditures | 6,000 | |||||||
01/06/2023 | OWN/2023-24/R/6 | Direct Receipts | 153,224 | 01/06/2023 | OWN/2023-24/P/42 | Expenditures | 7,500 | |||||||
Direct Receipts | 01/06/2023 | OWN/2023-24/P/60 | Expenditures | 1,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:20:47 AM. |