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.) |
09/05/2023 | OWN/2023-24/R/4 | Direct Receipts | 12,000 | 02/05/2023 | OWN/2023-24/P/2 | Expenditures | 274,137 | |||||||
12/05/2023 | OWN/2023-24/R/5 | Direct Receipts | 15,000 | 25/05/2023 | OWN/2023-24/P/3 | Expenditures | 310,168 | |||||||
23/05/2023 | OWN/2023-24/R/3 | Direct Receipts | 395,639 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:11:35 PM. |