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.) |
21/12/2023 | OWN/2023-24/R/44 | Direct Receipts | 19,823 | 08/12/2023 | OWN/2023-24/P/21 | Expenditures | 120,817 | |||||||
26/12/2023 | OWN/2023-24/R/45 | Direct Receipts | 10,000 | 16/12/2023 | OWN/2023-24/P/22 | Expenditures | 90,000 | |||||||
Direct Receipts | 22/12/2023 | OWN/2023-24/P/23 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:17:26 PM. |