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.) |
17/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,737 | 06/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,250 | 20/06/2022 | OWN/2022-23/C/4 | 4,961 | ||||
20/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,224 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 180,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:03:01 AM. |