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.) |
02/01/2024 | OWN/2023-24/R/85 | Direct Receipts | 10,000 | 20/01/2024 | OWN/2023-24/P/12 | Expenditures | 147,787 | |||||||
02/01/2024 | OWN/2023-24/R/86 | Direct Receipts | 11,384 | 20/01/2024 | OWN/2023-24/P/13 | Expenditures | 70,775 | |||||||
03/01/2024 | OWN/2023-24/R/87 | Direct Receipts | 2,378 | Expenditures | ||||||||||
05/01/2024 | OWN/2023-24/R/88 | Direct Receipts | 29,012 | Expenditures | ||||||||||
08/01/2024 | OWN/2023-24/R/89 | Direct Receipts | 34,722 | Expenditures | ||||||||||
20/01/2024 | OWN/2023-24/R/90 | Direct Receipts | 17,646 | Expenditures | ||||||||||
31/01/2024 | OWN/2023-24/R/91 | Direct Receipts | 66,284 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:19:18 PM. |