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.) |
10/10/2023 | OWN/2023-24/R/10 | Direct Receipts | 3,000 | 17/10/2023 | OWN/2023-24/P/38 | Expenditures | 33,000 | |||||||
27/10/2023 | OWN/2023-24/R/11 | Direct Receipts | 109,200 | 17/10/2023 | OWN/2023-24/P/39 | Expenditures | 44,924 | |||||||
27/10/2023 | OWN/2023-24/R/12 | Direct Receipts | 251,538 | 17/10/2023 | OWN/2023-24/P/40 | Expenditures | 15,679 | |||||||
27/10/2023 | OWN/2023-24/R/13 | Direct Receipts | 517,956 | 17/10/2023 | OWN/2023-24/P/41 | Expenditures | 24,332 | |||||||
Direct Receipts | 17/10/2023 | OWN/2023-24/P/42 | Expenditures | 105,329 | ||||||||||
Direct Receipts | 31/10/2023 | OWN/2023-24/P/43 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 31/10/2023 | OWN/2023-24/P/44 | Expenditures | 235,938 | ||||||||||
Direct Receipts | 31/10/2023 | OWN/2023-24/P/45 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:56:16 AM. |