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.) |
10/10/2023 | OWN/2023-24/R/5 | Direct Receipts | 886,528 | 20/10/2023 | OWN/2023-24/P/20 | Expenditures | 157,937 | |||||||
10/10/2023 | OWN/2023-24/R/6 | Direct Receipts | 100,051 | 20/10/2023 | OWN/2023-24/P/21 | Expenditures | 476,542 | |||||||
10/10/2023 | OWN/2023-24/R/7 | Direct Receipts | 886,528 | 20/10/2023 | OWN/2023-24/P/22 | Expenditures | 171,000 | |||||||
10/10/2023 | OWN/2023-24/R/8 | Direct Receipts | 204,009 | 25/10/2023 | OWN/2023-24/P/23 | Expenditures | 192,689 | |||||||
Direct Receipts | 25/10/2023 | OWN/2023-24/P/24 | Expenditures | 380,450 | ||||||||||
Direct Receipts | 25/10/2023 | OWN/2023-24/P/25 | Expenditures | 379,120 | ||||||||||
Direct Receipts | 26/10/2023 | OWN/2023-24/P/26 | Expenditures | 187,118 | ||||||||||
Direct Receipts | 31/10/2023 | OWN/2023-24/P/27 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:45 AM. |