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.) |
11/10/2023 | OWN/2023-24/R/8 | Direct Receipts | 220,295 | 12/10/2023 | OWN/2023-24/P/22 | Expenditures | 105,000 | |||||||
18/10/2023 | OWN/2023-24/R/9 | Direct Receipts | 105,000 | Expenditures | ||||||||||
24/10/2023 | OWN/2023-24/R/7 | Direct Receipts | 103,205 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:46 AM. |