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.) |
02/02/2024 | OWN/2023-24/R/1 | Direct Receipts | 241 | 02/02/2024 | OWN/2023-24/P/1 | Expenditures | 4,299 | 02/02/2024 | OWN/2023-24/C/1 | 15,000 | ||||
02/02/2024 | OWN/2023-24/R/2 | Direct Receipts | 2,756 | 02/02/2024 | OWN/2023-24/P/2 | Expenditures | 6,365 | |||||||
02/02/2024 | OWN/2023-24/R/3 | Direct Receipts | 1,173 | Expenditures | ||||||||||
02/02/2024 | OWN/2023-24/R/4 | Direct Receipts | 2,863 | Expenditures | ||||||||||
02/02/2024 | OWN/2023-24/R/5 | Direct Receipts | 7,793 | Expenditures | ||||||||||
02/02/2024 | OWN/2023-24/R/6 | Direct Receipts | 6,050 | Expenditures | ||||||||||
02/02/2024 | OWN/2023-24/R/7 | Direct Receipts | 11,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:58:25 AM. |