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.) |
11/08/2023 | OWN/2023-24/R/3 | Direct Receipts | 227,102 | 04/08/2023 | OWN/2023-24/P/3 | Expenditures | 57,740 | |||||||
Direct Receipts | 04/08/2023 | OWN/2023-24/P/5 | Expenditures | 110,379 | ||||||||||
Direct Receipts | 22/08/2023 | OWN/2023-24/P/6 | Expenditures | 44,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:27:41 AM. |