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/5 | Direct Receipts | 5,199 | 24/08/2023 | OWN/2023-24/P/5 | Expenditures | 332,781 | |||||||
01/08/2023 | OWN/2023-24/R/6 | Direct Receipts | 9,050 | Expenditures | ||||||||||
01/08/2023 | OWN/2023-24/R/7 | Direct Receipts | 9,739 | Expenditures | ||||||||||
07/08/2023 | OWN/2023-24/R/8 | Direct Receipts | 62,989 | Expenditures | ||||||||||
28/08/2023 | OWN/2023-24/R/10 | Direct Receipts | 35,700 | Expenditures | ||||||||||
28/08/2023 | OWN/2023-24/R/9 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 06:47:38 AM. |