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.) |
24/07/2023 | OWN/2023-24/R/1 | Direct Receipts | 135,860 | 13/07/2023 | OWN/2023-24/P/12 | Expenditures | 50,000 | |||||||
24/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 331,888 | 13/07/2023 | OWN/2023-24/P/13 | Expenditures | 18,000 | |||||||
Direct Receipts | 13/07/2023 | OWN/2023-24/P/14 | Expenditures | 3,074 | ||||||||||
Direct Receipts | 13/07/2023 | OWN/2023-24/P/15 | Expenditures | 28,900 | ||||||||||
Direct Receipts | 25/07/2023 | OWN/2023-24/P/1 | Expenditures | 112,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:31:50 AM. |