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/9 | Direct Receipts | 840 | 25/10/2023 | OWN/2023-24/P/28 | Expenditures | 6,500 | |||||||
18/10/2023 | OWN/2023-24/R/10 | Direct Receipts | 104,108 | 25/10/2023 | OWN/2023-24/P/29 | Expenditures | 577 | |||||||
Direct Receipts | 27/10/2023 | OWN/2023-24/P/30 | Expenditures | 1,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:54:19 AM. |