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.) |
03/06/2023 | OWN/2023-24/R/2 | Direct Receipts | 3,475 | 01/06/2023 | OWN/2023-24/P/1 | Expenditures | 18,420 | |||||||
05/06/2023 | SDRF/2023-24/R/2 | Direct Receipts | 59,400 | 05/06/2023 | OWN/2023-24/P/2 | Expenditures | 45,000 | |||||||
30/06/2023 | OWN/2023-24/R/3 | Direct Receipts | 4,054 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:24:14 AM. |