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.) |
19/06/2023 | OWN/2023-24/R/4 | Direct Receipts | 193,271 | 07/06/2023 | OWN/2023-24/P/34 | Expenditures | 54,000 | |||||||
19/06/2023 | OWN/2023-24/R/5 | Direct Receipts | 99,149 | 07/06/2023 | OWN/2023-24/P/35 | Expenditures | 2,980 | |||||||
19/06/2023 | OWN/2023-24/R/7 | Direct Receipts | 211,003 | 07/06/2023 | OWN/2023-24/P/36 | Expenditures | 2,600 | |||||||
Direct Receipts | 07/06/2023 | OWN/2023-24/P/37 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 07/06/2023 | OWN/2023-24/P/38 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 07/06/2023 | OWN/2023-24/P/39 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 07/06/2023 | OWN/2023-24/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 07/06/2023 | OWN/2023-24/P/41 | Expenditures | 5,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:22:27 AM. |