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.) |
04/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 3,123,672 | 04/07/2023 | OWN/2023-24/P/12 | Expenditures | 15,879 | |||||||
Direct Receipts | 05/07/2023 | OWN/2023-24/P/13 | Expenditures | 65,552 | ||||||||||
Direct Receipts | 06/07/2023 | OWN/2023-24/P/14 | Expenditures | 1,362,424 | ||||||||||
Direct Receipts | 24/07/2023 | OWN/2023-24/P/15 | Expenditures | 662,865 | ||||||||||
Direct Receipts | 25/07/2023 | OWN/2023-24/P/16 | Expenditures | 468,538 | ||||||||||
Direct Receipts | 26/07/2023 | OWN/2023-24/P/17 | Expenditures | 12,310 | ||||||||||
Direct Receipts | 27/07/2023 | OWN/2023-24/P/18 | Expenditures | 66,945 | ||||||||||
Direct Receipts | 28/07/2023 | OWN/2023-24/P/19 | Expenditures | 469,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:42:55 PM. |