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/1 | Direct Receipts | 590 | 06/06/2022 | NRDWSP/2022-23/P/5 | Expenditures | 60,372 | |||||||
04/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 590 | 13/06/2022 | OWN/2022-23/P/6 | Expenditures | 4,000 | |||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 590 | 27/06/2022 | OWN/2022-23/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/8 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:22:43 PM. |