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.) |
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 151,030 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 464,174 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 151,030 | 01/06/2022 | OWN/2022-23/P/6 | Expenditures | 399,327 | |||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,679,450 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:06 AM. |