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.) |
07/07/2023 | OWN/2023-24/R/8 | Direct Receipts | 10,000 | 05/07/2023 | OWN/2023-24/P/15 | Expenditures | 167,147 | |||||||
14/07/2023 | OWN/2023-24/R/9 | Direct Receipts | 50,500 | 24/07/2023 | OWN/2023-24/P/14 | Expenditures | 20,382 | |||||||
20/07/2023 | OWN/2023-24/R/10 | Direct Receipts | 174,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:46:44 AM. |