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.) |
10/05/2023 | OWN/2023-24/R/1 | Direct Receipts | 600 | 10/05/2023 | OWN/2023-24/P/1 | Expenditures | 62,529 | 10/05/2023 | OWN/2023-24/C/1 | 6,000 | ||||
10/05/2023 | OWN/2023-24/R/2 | Direct Receipts | 6,000 | Expenditures | ||||||||||
18/05/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:37:38 PM. |