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.) |
16/08/2023 | OWN/2023-24/R/22 | Direct Receipts | 158,336 | 24/08/2023 | OWN/2023-24/P/15 | Expenditures | 123,500 | |||||||
22/08/2023 | OWN/2023-24/R/23 | Direct Receipts | 16,045 | 24/08/2023 | OWN/2023-24/P/16 | Expenditures | 153,155 | |||||||
24/08/2023 | OWN/2023-24/R/24 | Direct Receipts | 9,000 | Expenditures | ||||||||||
24/08/2023 | OWN/2023-24/R/25 | Direct Receipts | 27,931 | Expenditures | ||||||||||
24/08/2023 | OWN/2023-24/R/26 | Direct Receipts | 23,784 | Expenditures | ||||||||||
24/08/2023 | OWN/2023-24/R/27 | Direct Receipts | 668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:13:45 PM. |