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.) |
07/11/2023 | OWN/2023-24/R/2 | Direct Receipts | 50,352 | 23/11/2023 | OWN/2023-24/P/23 | Expenditures | 2,000 | |||||||
07/11/2023 | OWN/2023-24/R/7 | Direct Receipts | 103,003 | 27/11/2023 | OWN/2023-24/P/32 | Expenditures | 5,693 | |||||||
09/11/2023 | OWN/2023-24/R/4 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:25:20 AM. |