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.) |
06/12/2023 | OWN/2023-24/R/9 | Direct Receipts | 2,868 | 06/12/2023 | OWN/2023-24/P/11 | Expenditures | 800 | |||||||
12/12/2023 | 5THSFC/2023-24/R/9 | Direct Receipts | 555 | Expenditures | ||||||||||
12/12/2023 | OWN/2023-24/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
19/12/2023 | OWN/2023-24/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:41:44 PM. |