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.) |
07/11/2023 | OWN/2023-24/R/24 | Direct Receipts | 13,994 | 28/11/2023 | OWN/2023-24/P/9 | Expenditures | 44,750 | |||||||
16/11/2023 | OWN/2023-24/R/25 | Direct Receipts | 10,422 | Expenditures | ||||||||||
20/11/2023 | OWN/2023-24/R/26 | Direct Receipts | 19,480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:35:13 PM. |