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.) |
06/07/2023 | OWN/2023-24/R/1 | Direct Receipts | 33,918 | 17/07/2023 | OWN/2023-24/P/5 | Expenditures | 40,700 | |||||||
06/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 59,516 | 26/07/2023 | OWN/2023-24/P/6 | Expenditures | 11,000 | |||||||
06/07/2023 | OWN/2023-24/R/3 | Direct Receipts | 58,929 | 26/07/2023 | OWN/2023-24/P/7 | Expenditures | 22,619 | |||||||
06/07/2023 | OWN/2023-24/R/4 | Direct Receipts | 54,184 | Expenditures | ||||||||||
06/07/2023 | OWN/2023-24/R/5 | Direct Receipts | 48,323 | Expenditures | ||||||||||
13/07/2023 | OWN/2023-24/R/6 | Direct Receipts | 10,502 | Expenditures | ||||||||||
13/07/2023 | OWN/2023-24/R/7 | Direct Receipts | 232,029 | Expenditures | ||||||||||
13/07/2023 | OWN/2023-24/R/8 | Direct Receipts | 41,405 | Expenditures | ||||||||||
21/07/2023 | OWN/2023-24/R/10 | Direct Receipts | 193,601 | Expenditures | ||||||||||
21/07/2023 | OWN/2023-24/R/9 | Direct Receipts | 77,638 | Expenditures | ||||||||||
31/07/2023 | OWN/2023-24/R/11 | Direct Receipts | 77,638 | Expenditures | ||||||||||
31/07/2023 | OWN/2023-24/R/12 | Direct Receipts | 193,601 | Expenditures | ||||||||||
31/07/2023 | OWN/2023-24/R/14 | Direct Receipts | 3,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:42:52 AM. |