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.) |
17/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 35,000 | 03/06/2023 | OWN/2023-24/P/14 | Expenditures | 7,384 | |||||||
22/06/2023 | OWN/2023-24/R/3 | Direct Receipts | 10,000 | 03/06/2023 | OWN/2023-24/P/15 | Expenditures | 13,000 | |||||||
Direct Receipts | 03/06/2023 | OWN/2023-24/P/16 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 08/06/2023 | OWN/2023-24/P/17 | Expenditures | 38,033 | ||||||||||
Direct Receipts | 08/06/2023 | OWN/2023-24/P/18 | Expenditures | 6,729 | ||||||||||
Direct Receipts | 08/06/2023 | OWN/2023-24/P/19 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 08/06/2023 | OWN/2023-24/P/20 | Expenditures | 164,919 | ||||||||||
Direct Receipts | 24/06/2023 | OWN/2023-24/P/21 | Expenditures | 173,702 | ||||||||||
Direct Receipts | 30/06/2023 | OWN/2023-24/P/22 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:37:11 PM. |