Voucher Wise Summary Report
Opening Balance | 901,178.48 | |||||||||||||
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.) |
14/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 15,286 | 18/04/2023 | OWN/2023-24/P/1 | Expenditures | 107,340 | |||||||
20/04/2023 | OWN/2023-24/R/2 | Direct Receipts | 13,919 | Expenditures | ||||||||||
24/04/2023 | OWN/2023-24/R/3 | Direct Receipts | 35,940 | Expenditures | ||||||||||
27/04/2023 | OWN/2023-24/R/4 | Direct Receipts | 20,341 | Expenditures | ||||||||||
27/04/2023 | OWN/2023-24/R/5 | Direct Receipts | 186,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:18:39 PM. |