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.) |
02/12/2023 | OWN/2023-24/R/3 | Direct Receipts | 10,260 | 22/12/2023 | OWN/2023-24/P/2 | Expenditures | 135,500 | |||||||
13/12/2023 | OWN/2023-24/R/4 | Direct Receipts | 3,420 | Expenditures | ||||||||||
18/12/2023 | OWN/2023-24/R/5 | Direct Receipts | 16,673 | Expenditures | ||||||||||
19/12/2023 | OWN/2023-24/R/6 | Direct Receipts | 7,611 | Expenditures | ||||||||||
19/12/2023 | OWN/2023-24/R/7 | Direct Receipts | 9,000 | Expenditures | ||||||||||
22/12/2023 | OWN/2023-24/R/8 | Direct Receipts | 4,372 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 12:25:06 PM. |