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.) |
16/06/2023 | OWN/2023-24/R/9 | Direct Receipts | 25,000 | 20/06/2023 | OWN/2023-24/P/1 | Expenditures | 25,700 | |||||||
23/06/2023 | OWN/2023-24/R/1 | Direct Receipts | 2,644 | Expenditures | ||||||||||
23/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 4,603 | Expenditures | ||||||||||
30/06/2023 | OWN/2023-24/R/3 | Direct Receipts | 9,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:44:40 PM. |