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.) |
28/02/2024 | OWN/2023-24/R/16 | Direct Receipts | 43,848 | 01/02/2024 | OWN/2023-24/P/43 | Expenditures | 13,584 | |||||||
Direct Receipts | 01/02/2024 | OWN/2023-24/P/44 | Expenditures | 18,446 | ||||||||||
Direct Receipts | 02/02/2024 | OWN/2023-24/P/45 | Expenditures | 199,744 | ||||||||||
Direct Receipts | 02/02/2024 | OWN/2023-24/P/46 | Expenditures | 37,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:25:07 AM. |