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.) |
27/10/2023 | OWN/2023-24/R/6 | Direct Receipts | 109,200 | 07/10/2023 | OWN/2023-24/P/10 | Expenditures | 261,351 | |||||||
Direct Receipts | 07/10/2023 | OWN/2023-24/P/11 | Expenditures | 149,126 | ||||||||||
Direct Receipts | 07/10/2023 | OWN/2023-24/P/9 | Expenditures | 200,742 | ||||||||||
Direct Receipts | 12/10/2023 | OWN/2023-24/P/12 | Expenditures | 202,868 | ||||||||||
Direct Receipts | 18/10/2023 | OWN/2023-24/P/13 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:00:45 PM. |