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.) |
03/04/2023 | OWN/2023-24/R/1 | Direct Receipts | 1,650 | 14/04/2023 | OWN/2023-24/P/1 | Expenditures | 157,814 | |||||||
Direct Receipts | 14/04/2023 | OWN/2023-24/P/2 | Expenditures | 46,540 | ||||||||||
Direct Receipts | 14/04/2023 | OWN/2023-24/P/3 | Expenditures | 14,600 | ||||||||||
Direct Receipts | 14/04/2023 | OWN/2023-24/P/4 | Expenditures | 137,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:51:52 PM. |