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 | 4,199 | 08/08/2023 | OWN/2023-24/P/11 | Expenditures | 135,597 | |||||||
01/08/2023 | OWN/2023-24/R/17 | Direct Receipts | 2,412 | Expenditures | ||||||||||
01/08/2023 | OWN/2023-24/R/18 | Direct Receipts | 9,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:12:38 PM. |