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.) |
04/07/2023 | OWN/2023-24/R/1 | Direct Receipts | 82,360 | 27/07/2023 | OWN/2023-24/P/13 | Expenditures | 44,935 | |||||||
04/07/2023 | OWN/2023-24/R/10 | Direct Receipts | 103,003 | 27/07/2023 | OWN/2023-24/P/14 | Expenditures | 94,469 | |||||||
Direct Receipts | 27/07/2023 | OWN/2023-24/P/15 | Expenditures | 4,596 | ||||||||||
Direct Receipts | 27/07/2023 | OWN/2023-24/P/16 | Expenditures | 4,394 | ||||||||||
Direct Receipts | 27/07/2023 | OWN/2023-24/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2023 | OWN/2023-24/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/07/2023 | OWN/2023-24/P/19 | Expenditures | 27,092 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:04:53 PM. |