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.) |
01/08/2023 | OWN/2023-24/R/16 | Direct Receipts | 1,611 | 21/08/2023 | OWN/2023-24/P/7 | Expenditures | 59,700 | |||||||
01/08/2023 | OWN/2023-24/R/17 | Direct Receipts | 2,805 | Expenditures | ||||||||||
01/08/2023 | OWN/2023-24/R/18 | Direct Receipts | 9,740 | Expenditures | ||||||||||
22/08/2023 | OWN/2023-24/R/19 | Direct Receipts | 8,628 | Expenditures | ||||||||||
23/08/2023 | OWN/2023-24/R/20 | Direct Receipts | 7,425 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 06:43:58 PM. |