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.) |
03/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 250,199 | 24/06/2022 | OWN/2022-23/P/11 | Expenditures | 17.7 | |||||||
03/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 1,800 | 24/06/2022 | OWN/2022-23/P/20 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/21 | Expenditures | 225,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:55:21 PM. |