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.) |
29/09/2023 | OWN/2023-24/R/11 | Direct Receipts | 162,997 | 12/09/2023 | OWN/2023-24/P/15 | Expenditures | 35,000 | |||||||
Direct Receipts | 12/09/2023 | OWN/2023-24/P/16 | Expenditures | 307,532 | ||||||||||
Direct Receipts | 12/09/2023 | OWN/2023-24/P/17 | Expenditures | 26,137 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:53:24 PM. |