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.) |
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 35,367 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 38,160 | 08/06/2022 | OWN/2022-23/C/2 | 35,367 | ||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,515 | Expenditures | 13/06/2022 | OWN/2022-23/C/3 | 30,015 | |||||||
13/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:35:11 AM. |