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.) |
18/05/2023 | OWN/2023-24/R/4 | Direct Receipts | 201,600 | 29/05/2023 | OWN/2023-24/P/1 | Expenditures | 11,400 | |||||||
Direct Receipts | 29/05/2023 | OWN/2023-24/P/2 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 29/05/2023 | OWN/2023-24/P/3 | Expenditures | 148,902 | ||||||||||
Direct Receipts | 29/05/2023 | OWN/2023-24/P/4 | Expenditures | 18,526 | ||||||||||
Direct Receipts | 29/05/2023 | OWN/2023-24/P/5 | Expenditures | 187,976 | ||||||||||
Direct Receipts | 29/05/2023 | OWN/2023-24/P/6 | Expenditures | 16,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:18:47 AM. |