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.) |
27/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 18,750 | 04/05/2023 | OWN/2023-24/P/8 | Expenditures | 58,800 | |||||||
Direct Receipts | 15/05/2023 | OWN/2023-24/P/10 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 15/05/2023 | OWN/2023-24/P/9 | Expenditures | 6,830 | ||||||||||
Direct Receipts | 16/05/2023 | OWN/2023-24/P/11 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/05/2023 | OWN/2023-24/P/12 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 30/05/2023 | OWN/2023-24/P/13 | Expenditures | 327,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:42:32 PM. |