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.) |
02/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 175,941 | 03/05/2023 | OWN/2023-24/P/38 | Expenditures | 121,508 | |||||||
Direct Receipts | 03/05/2023 | OWN/2023-24/P/39 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 06/05/2023 | OWN/2023-24/P/40 | Expenditures | 16,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:52 AM. |