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.) |
01/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 20,000 | 07/07/2023 | OWN/2023-24/P/5 | Expenditures | 83,850 | 06/07/2023 | OWN/2023-24/C/4 | 20,000 | ||||
18/07/2023 | OWN/2023-24/R/3 | Direct Receipts | 3,000 | Expenditures | 24/07/2023 | OWN/2023-24/C/5 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 04:14:21 AM. |