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.) |
04/11/2023 | OWN/2023-24/R/38 | Direct Receipts | 108,831 | 06/11/2023 | OWN/2023-24/P/20 | Expenditures | 164,701 | |||||||
23/11/2023 | OWN/2023-24/R/39 | Direct Receipts | 178,594 | Expenditures | ||||||||||
25/11/2023 | OWN/2023-24/R/40 | Direct Receipts | 53,644 | Expenditures | ||||||||||
29/11/2023 | OWN/2023-24/R/41 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:20:33 PM. |