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.) |
10/08/2023 | OWN/2023-24/R/19 | Direct Receipts | 217,306 | 17/08/2023 | OWN/2023-24/P/5 | Expenditures | 146,627 | 10/08/2023 | OWN/2023-24/C/10 | 217,306 | ||||
16/08/2023 | OWN/2023-24/R/16 | Direct Receipts | 18,200 | Expenditures | 16/08/2023 | OWN/2023-24/C/7 | 18,200 | |||||||
16/08/2023 | OWN/2023-24/R/18 | Direct Receipts | 138,500 | Expenditures | 16/08/2023 | OWN/2023-24/C/9 | 138,500 | |||||||
18/08/2023 | OWN/2023-24/R/6 | Direct Receipts | 9,114 | Expenditures | ||||||||||
18/08/2023 | OWN/2023-24/R/8 | Direct Receipts | 6,916 | Expenditures | ||||||||||
18/08/2023 | OWN/2023-24/R/9 | Direct Receipts | 5,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 01:39:37 PM. |