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.) |
01/03/2024 | OWN/2023-24/R/15 | Direct Receipts | 85,500 | 11/03/2024 | OWN/2023-24/P/14 | Expenditures | 10,875 | |||||||
01/03/2024 | OWN/2023-24/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
13/03/2024 | OWN/2023-24/R/17 | Direct Receipts | 40,857 | Expenditures | ||||||||||
13/03/2024 | OWN/2023-24/R/18 | Direct Receipts | 9,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:47:07 AM. |