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.) |
01/07/2023 | OWN/2023-24/R/70 | Direct Receipts | 12,123 | 01/07/2023 | OWN/2023-24/P/12 | Expenditures | 2,399,447 | |||||||
31/07/2023 | OWN/2023-24/R/71 | Direct Receipts | 963,415 | Expenditures | ||||||||||
31/07/2023 | OWN/2023-24/R/72 | Direct Receipts | 306,210 | Expenditures | ||||||||||
31/07/2023 | OWN/2023-24/R/73 | Direct Receipts | 171,765 | Expenditures | ||||||||||
31/07/2023 | OWN/2023-24/R/74 | Direct Receipts | 30,720 | Expenditures | ||||||||||
31/07/2023 | OWN/2023-24/R/75 | Direct Receipts | 80,113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:07:46 PM. |