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.) |
02/08/2023 | OWN/2023-24/R/4 | Direct Receipts | 1,900,000 | 02/08/2023 | OWN/2023-24/P/8 | Expenditures | 13,000 | |||||||
31/08/2023 | OWN/2023-24/R/5 | Direct Receipts | 17,700 | 08/08/2023 | OWN/2023-24/P/10 | Expenditures | 790,072 | |||||||
Direct Receipts | 08/08/2023 | OWN/2023-24/P/11 | Expenditures | 820,307 | ||||||||||
Direct Receipts | 08/08/2023 | OWN/2023-24/P/9 | Expenditures | 30,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:47:22 AM. |