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.) |
22/09/2023 | OWN/2023-24/R/13 | Direct Receipts | 12,670 | 08/09/2023 | OWN/2023-24/P/10 | Expenditures | 13,452 | |||||||
Direct Receipts | 11/09/2023 | OWN/2023-24/P/11 | Expenditures | 2,995 | ||||||||||
Direct Receipts | 11/09/2023 | OWN/2023-24/P/12 | Expenditures | 700 | ||||||||||
Direct Receipts | 11/09/2023 | OWN/2023-24/P/13 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 11/09/2023 | OWN/2023-24/P/14 | Expenditures | 648 | ||||||||||
Direct Receipts | 11/09/2023 | OWN/2023-24/P/15 | Expenditures | 690 | ||||||||||
Direct Receipts | 11/09/2023 | OWN/2023-24/P/16 | Expenditures | 950 | ||||||||||
Direct Receipts | 11/09/2023 | OWN/2023-24/P/17 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 22/09/2023 | OWN/2023-24/P/18 | Expenditures | 4,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:26 AM. |