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.) |
13/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 119 | 06/06/2022 | OWN/2022-23/P/5 | Expenditures | 133,260 | |||||||
21/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 400 | 17/06/2022 | OWN/2022-23/P/7 | Expenditures | 321,130 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 33,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:59 AM. |