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.) |
18/07/2023 | OWN/2023-24/R/3 | Direct Receipts | 5,269,893 | 30/07/2023 | OWN/2023-24/P/45 | Expenditures | 405,991 | |||||||
Direct Receipts | 31/07/2023 | OWN/2023-24/P/46 | Expenditures | 415,917 | ||||||||||
Direct Receipts | 31/07/2023 | OWN/2023-24/P/47 | Expenditures | 11,917 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:01:47 AM. |