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.) |
02/11/2023 | OWN/2023-24/R/24 | Direct Receipts | 8,640 | 10/11/2023 | OWN/2023-24/P/5 | Expenditures | 80,000 | |||||||
16/11/2023 | OWN/2023-24/R/25 | Direct Receipts | 18,160 | Expenditures | ||||||||||
20/11/2023 | OWN/2023-24/R/26 | Direct Receipts | 19,478 | Expenditures | ||||||||||
20/11/2023 | OWN/2023-24/R/27 | Direct Receipts | 1,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:39:53 AM. |