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.) |
07/07/2023 | OWN/2023-24/R/4 | Direct Receipts | 164,964 | 10/07/2023 | OWN/2023-24/P/10 | Expenditures | 105,000 | |||||||
07/07/2023 | OWN/2023-24/R/5 | Direct Receipts | 197,106 | 10/07/2023 | OWN/2023-24/P/11 | Expenditures | 192,000 | |||||||
07/07/2023 | OWN/2023-24/R/6 | Direct Receipts | 105,000 | 10/07/2023 | OWN/2023-24/P/9 | Expenditures | 196,000 | |||||||
07/07/2023 | OWN/2023-24/R/7 | Direct Receipts | 90,599 | Expenditures | ||||||||||
22/07/2023 | OWN/2023-24/R/8 | Direct Receipts | 6,521 | Expenditures | ||||||||||
22/07/2023 | OWN/2023-24/R/9 | Direct Receipts | 3,095 | Expenditures | ||||||||||
24/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 105,000 | Expenditures | ||||||||||
24/07/2023 | OWN/2023-24/R/3 | Direct Receipts | 197,106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:47:53 PM. |