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.) |
19/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 15,094 | 09/05/2023 | OWN/2023-24/P/1 | Expenditures | 12,740 | |||||||
19/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 70,334 | 09/05/2023 | OWN/2023-24/P/3 | Expenditures | 29,210 | |||||||
25/05/2023 | OWN/2023-24/R/3 | Direct Receipts | 12,167 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 05:28:42 AM. |