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.) |
02/06/2023 | OWN/2023-24/R/13 | Direct Receipts | 5,325 | 09/06/2023 | OWN/2023-24/P/4 | Expenditures | 122,309 | |||||||
12/06/2023 | OWN/2023-24/R/14 | Direct Receipts | 64,116 | 16/06/2023 | OWN/2023-24/P/5 | Expenditures | 38,452 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 07:17:03 PM. |