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/1 | Direct Receipts | 61,631 | 06/06/2023 | OWN/2023-24/P/7 | Expenditures | 24,000 | |||||||
01/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 128,848 | 26/06/2023 | OWN/2023-24/P/8 | Expenditures | 117,000 | |||||||
Direct Receipts | 26/06/2023 | OWN/2023-24/P/9 | Expenditures | 51,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:46:08 PM. |