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.) |
14/12/2023 | OWN/2023-24/R/30 | Direct Receipts | 331,200 | 14/12/2023 | OWN/2023-24/P/26 | Expenditures | 481,510 | |||||||
28/12/2023 | OWN/2023-24/R/31 | Direct Receipts | 19,713 | 14/12/2023 | OWN/2023-24/P/27 | Expenditures | 51,807 | |||||||
Direct Receipts | 30/12/2023 | OWN/2023-24/P/28 | Expenditures | 841,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:16:24 PM. |