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.) |
24/07/2023 | OWN/2023-24/R/1 | Direct Receipts | 151,310 | 03/07/2023 | OWN/2023-24/P/34 | Expenditures | 1,760 | |||||||
Direct Receipts | 03/07/2023 | OWN/2023-24/P/35 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 03/07/2023 | OWN/2023-24/P/36 | Expenditures | 720 | ||||||||||
Direct Receipts | 13/07/2023 | OWN/2023-24/P/37 | Expenditures | 259,130 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/38 | Expenditures | 262,437 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/39 | Expenditures | 4,107 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/40 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/07/2023 | OWN/2023-24/P/41 | Expenditures | 3,758 | ||||||||||
Direct Receipts | 26/07/2023 | OWN/2023-24/P/42 | Expenditures | 147,490 | ||||||||||
Direct Receipts | 26/07/2023 | OWN/2023-24/P/43 | Expenditures | 2,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:23:34 AM. |