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.) |
23/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 1,018 | 22/06/2023 | OWN/2023-24/P/1 | Expenditures | 58,016 | 22/06/2023 | OWN/2023-24/C/1 | 58,016 | ||||
23/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 1,771 | Expenditures | ||||||||||
30/06/2023 | OWN/2023-24/R/3 | Direct Receipts | 9,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 11:50:35 PM. |