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.) |
02/08/2023 | OWN/2023-24/R/4 | Direct Receipts | 200 | 23/08/2023 | 5THSFC/2023-24/P/5 | Expenditures | 51,000 | |||||||
07/08/2023 | OWN/2023-24/R/5 | Direct Receipts | 50 | 23/08/2023 | OWN/2023-24/P/18 | Expenditures | 1,344 | |||||||
19/08/2023 | OWN/2023-24/R/6 | Direct Receipts | 3,300 | Expenditures | ||||||||||
23/08/2023 | OWN/2023-24/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/08/2023 | OWN/2023-24/R/8 | Direct Receipts | 4,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:52:33 AM. |