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.) |
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 2,000 | 04/06/2022 | OWN/2022-23/P/11 | Expenditures | 73,000 | |||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,417 | 07/06/2022 | OWN/2022-23/P/12 | Expenditures | 59 | |||||||
27/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 356,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:07 PM. |