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.) |
06/12/2023 | OWN/2023-24/R/28 | Direct Receipts | 200 | 11/12/2023 | OWN/2023-24/P/11 | Expenditures | 1,750 | |||||||
26/12/2023 | OWN/2023-24/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
30/12/2023 | OWN/2023-24/R/30 | Direct Receipts | 15,000 | Expenditures | ||||||||||
31/12/2023 | OWN/2023-24/R/31 | Direct Receipts | 2,016 | Expenditures | ||||||||||
31/12/2023 | OWN/2023-24/R/32 | Direct Receipts | 547 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:35:21 AM. |