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/19 | Direct Receipts | 5,130 | 01/09/2023 | OWN/2023-24/P/12 | Expenditures | 567,646 | |||||||
07/09/2023 | OWN/2023-24/R/20 | Direct Receipts | 12,825 | Expenditures | ||||||||||
07/09/2023 | OWN/2023-24/R/21 | Direct Receipts | 1,283 | Expenditures | ||||||||||
30/09/2023 | OWN/2023-24/R/22 | Direct Receipts | 7,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:08:41 PM. |