Voucher Wise Summary Report
Opening Balance | 1,432,529 | |||||||||||||
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.) |
07/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 10,158 | 12/04/2023 | OWN/2023-24/P/1 | Expenditures | 15,000 | |||||||
17/04/2023 | OWN/2023-24/R/2 | Direct Receipts | 9,441 | 12/04/2023 | OWN/2023-24/P/2 | Expenditures | 28,500 | |||||||
Direct Receipts | 27/04/2023 | OWN/2023-24/P/3 | Expenditures | 114,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:38 PM. |