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.) |
21/08/2023 | OWN/2023-24/R/11 | Direct Receipts | 6,781 | 11/08/2023 | OWN/2023-24/P/14 | Expenditures | 12,276 | 21/08/2023 | OWN/2023-24/C/4 | 9,846 | ||||
21/08/2023 | OWN/2023-24/R/12 | Direct Receipts | 900 | 11/08/2023 | OWN/2023-24/P/15 | Expenditures | 10,850 | |||||||
21/08/2023 | OWN/2023-24/R/13 | Direct Receipts | 1,500 | 11/08/2023 | OWN/2023-24/P/16 | Expenditures | 24,000 | |||||||
21/08/2023 | OWN/2023-24/R/14 | Direct Receipts | 665 | 11/08/2023 | OWN/2023-24/P/17 | Expenditures | 45,000 | |||||||
Direct Receipts | 11/08/2023 | OWN/2023-24/P/18 | Expenditures | 1,179 | ||||||||||
Direct Receipts | 11/08/2023 | OWN/2023-24/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2023 | OWN/2023-24/P/20 | Expenditures | 2,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:52:08 AM. |