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/9 | Direct Receipts | 139,134 | 06/10/2023 | OWN/2023-24/P/34 | Expenditures | 30,450 | |||||||
18/10/2023 | OWN/2023-24/R/11 | Direct Receipts | 105,000 | 06/10/2023 | OWN/2023-24/P/35 | Expenditures | 4,841 | |||||||
24/10/2023 | OWN/2023-24/R/10 | Direct Receipts | 64,015 | 06/10/2023 | OWN/2023-24/P/36 | Expenditures | 13,000 | |||||||
Direct Receipts | 19/10/2023 | OWN/2023-24/P/37 | Expenditures | 144,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:54:39 PM. |