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.) |
30/03/2024 | OWN/2023-24/R/21 | Direct Receipts | 16,000 | 30/03/2024 | OWN/2023-24/P/24 | Expenditures | 158,686 | |||||||
30/03/2024 | OWN/2023-24/R/22 | Direct Receipts | 8,000 | 30/03/2024 | OWN/2023-24/P/25 | Expenditures | 190,780 | |||||||
30/03/2024 | OWN/2023-24/R/23 | Direct Receipts | 8,000 | 30/03/2024 | OWN/2023-24/P/26 | Expenditures | 57,234 | |||||||
30/03/2024 | OWN/2023-24/R/24 | Direct Receipts | 48,000 | 30/03/2024 | OWN/2023-24/P/27 | Expenditures | 36,166 | |||||||
Direct Receipts | 30/03/2024 | OWN/2023-24/P/28 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:50:55 AM. |