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.) |
05/07/2023 | OWN/2023-24/R/1 | Direct Receipts | 23,511 | 03/07/2023 | OWN/2023-24/P/6 | Expenditures | 13,000 | |||||||
05/07/2023 | OWN/2023-24/R/2 | Direct Receipts | 32,629 | 25/07/2023 | OWN/2023-24/P/7 | Expenditures | 12,000 | |||||||
05/07/2023 | OWN/2023-24/R/3 | Direct Receipts | 250,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:43:17 AM. |