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.) |
06/06/2023 | OWN/2023-24/R/9 | Direct Receipts | 6,678 | 23/06/2023 | OWN/2023-24/P/2 | Expenditures | 483,140 | |||||||
12/06/2023 | OWN/2023-24/R/10 | Direct Receipts | 12,569 | Expenditures | ||||||||||
21/06/2023 | OWN/2023-24/R/11 | Direct Receipts | 7,518 | Expenditures | ||||||||||
21/06/2023 | OWN/2023-24/R/12 | Direct Receipts | 10,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:50:32 AM. |