Voucher Wise Summary Report
Opening Balance | 623,142 | |||||||||||||
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.) |
03/04/2023 | OWN/2023-24/R/7 | Direct Receipts | 516 | 24/04/2023 | OWN/2023-24/P/1 | Expenditures | 14,980 | |||||||
15/04/2023 | OWN/2023-24/R/9 | Direct Receipts | 382 | Expenditures | ||||||||||
17/04/2023 | OWN/2023-24/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:41:19 PM. |