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.) |
01/10/2023 | OWN/2023-24/R/28 | Direct Receipts | 1,101 | 06/10/2023 | OWN/2023-24/P/35 | Expenditures | 11,000 | |||||||
01/10/2023 | OWN/2023-24/R/29 | Direct Receipts | 15,549 | 06/10/2023 | OWN/2023-24/P/36 | Expenditures | 84,060 | |||||||
16/10/2023 | OWN/2023-24/R/30 | Direct Receipts | 400 | Expenditures | ||||||||||
21/10/2023 | OWN/2023-24/R/31 | Direct Receipts | 134,000 | Expenditures | ||||||||||
21/10/2023 | OWN/2023-24/R/32 | Direct Receipts | 363,300 | Expenditures | ||||||||||
24/10/2023 | OWN/2023-24/R/33 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:32:00 AM. |