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.) |
11/10/2023 | OWN/2023-24/R/12 | Direct Receipts | 20,100 | 05/10/2023 | SDP/2023-24/P/6 | Expenditures | 50,600 | |||||||
11/10/2023 | OWN/2023-24/R/13 | Direct Receipts | 51,000 | 25/10/2023 | OWN/2023-24/P/17 | Expenditures | 1,680 | |||||||
11/10/2023 | OWN/2023-24/R/14 | Direct Receipts | 840 | 25/10/2023 | OWN/2023-24/P/18 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:50:06 PM. |