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.) |
03/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 200,502 | 01/06/2023 | OWN/2023-24/P/11 | Expenditures | 145,463 | |||||||
03/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 1,132,834 | Expenditures | ||||||||||
03/06/2023 | OWN/2023-24/R/3 | Direct Receipts | 408,018 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:39:30 AM. |