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.) |
03/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 8,003 | 09/05/2023 | OWN/2023-24/P/1 | Expenditures | 210,488 | |||||||
03/05/2023 | OWN/2023-24/R/7 | Direct Receipts | 7,336 | Expenditures | ||||||||||
03/05/2023 | OWN/2023-24/R/8 | Direct Receipts | 6,720 | Expenditures | ||||||||||
03/05/2023 | OWN/2023-24/R/9 | Direct Receipts | 16,442 | Expenditures | ||||||||||
04/05/2023 | OWN/2023-24/R/6 | Direct Receipts | 14,295 | Expenditures | ||||||||||
10/05/2023 | OWN/2023-24/R/10 | Direct Receipts | 37,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 05:35:18 AM. |