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.) |
07/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 410 | 27/06/2022 | OWN/2022-23/P/16 | Expenditures | 76,625 | |||||||
13/06/2022 | OWN/2022-23/R/38 | Direct Receipts | 120 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/47 | Direct Receipts | 30,749 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/46 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:12:38 AM. |