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/13 | Direct Receipts | 5,284 | 22/08/2023 | OWN/2023-24/P/4 | Expenditures | 18,800 | |||||||
01/08/2023 | OWN/2023-24/R/14 | Direct Receipts | 3,035 | Expenditures | ||||||||||
01/08/2023 | OWN/2023-24/R/15 | Direct Receipts | 9,739 | Expenditures | ||||||||||
08/08/2023 | OWN/2023-24/R/16 | Direct Receipts | 12,373 | Expenditures | ||||||||||
30/08/2023 | OWN/2023-24/R/17 | Direct Receipts | 36,389 | Expenditures | ||||||||||
30/08/2023 | OWN/2023-24/R/18 | Direct Receipts | 16,254 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 11:47:19 AM. |