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.) |
07/09/2023 | OWN/2023-24/R/16 | Direct Receipts | 30,429 | 26/09/2023 | OWN/2023-24/P/4 | Expenditures | 102,408 | |||||||
07/09/2023 | OWN/2023-24/R/17 | Direct Receipts | 14,697 | 26/09/2023 | OWN/2023-24/P/5 | Expenditures | 60,500 | |||||||
30/09/2023 | OWN/2023-24/R/18 | Direct Receipts | 7,276 | Expenditures | ||||||||||
30/09/2023 | OWN/2023-24/R/19 | Direct Receipts | 6,002 | Expenditures | ||||||||||
30/09/2023 | OWN/2023-24/R/20 | Direct Receipts | 607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:14:59 PM. |