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.) |
16/06/2023 | OWN/2023-24/R/4 | Direct Receipts | 48,291 | 07/06/2023 | OWN/2023-24/P/7 | Expenditures | 21,000 | |||||||
16/06/2023 | OWN/2023-24/R/5 | Direct Receipts | 124,458 | 07/06/2023 | OWN/2023-24/P/8 | Expenditures | 24,000 | |||||||
23/06/2023 | OWN/2023-24/R/6 | Direct Receipts | 24,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:45:04 AM. |