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/11 | Direct Receipts | 162,322 | 06/10/2023 | OWN/2023-24/P/12 | Expenditures | 322,200 | |||||||
18/10/2023 | OWN/2023-24/R/12 | Direct Receipts | 105,000 | 06/10/2023 | OWN/2023-24/P/13 | Expenditures | 5,697 | |||||||
24/10/2023 | OWN/2023-24/R/10 | Direct Receipts | 78,804 | 18/10/2023 | OWN/2023-24/P/11 | Expenditures | 105,000 | |||||||
24/10/2023 | OWN/2023-24/R/13 | Direct Receipts | 10,450 | Expenditures | ||||||||||
24/10/2023 | OWN/2023-24/R/9 | Direct Receipts | 10,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:56:19 AM. |