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.) |
06/07/2023 | OWN/2023-24/R/14 | Direct Receipts | 50,000 | 27/07/2023 | OWN/2023-24/P/25 | Expenditures | 777,649 | |||||||
06/07/2023 | OWN/2023-24/R/15 | Direct Receipts | 30,000 | 27/07/2023 | OWN/2023-24/P/26 | Expenditures | 30,000 | |||||||
07/07/2023 | OWN/2023-24/R/16 | Direct Receipts | 9,100 | Expenditures | ||||||||||
07/07/2023 | OWN/2023-24/R/17 | Direct Receipts | 20,000 | Expenditures | ||||||||||
12/07/2023 | OWN/2023-24/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
12/07/2023 | OWN/2023-24/R/13 | Direct Receipts | 20,000 | Expenditures | ||||||||||
27/07/2023 | OWN/2023-24/R/18 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:37:58 PM. |