Voucher Wise Summary Report
Opening Balance | 1,738,902 | |||||||||||||
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.) |
03/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 27,382 | 21/04/2023 | OWN/2023-24/P/1 | Expenditures | 60,000 | |||||||
04/04/2023 | OWN/2023-24/R/2 | Direct Receipts | 50,000 | Expenditures | ||||||||||
04/04/2023 | OWN/2023-24/R/3 | Direct Receipts | 59,743 | Expenditures | ||||||||||
18/04/2023 | OWN/2023-24/R/4 | Direct Receipts | 2,278 | Expenditures | ||||||||||
28/04/2023 | OWN/2023-24/R/5 | Direct Receipts | 125,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:10:21 AM. |