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/3 | Direct Receipts | 150 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 396,824 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 150 | 15/06/2022 | OWN/2022-23/P/10 | Expenditures | 137,358 | |||||||
Direct Receipts | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 120,573 | ||||||||||
Direct Receipts | 17/06/2022 | OWN/2022-23/P/11 | Expenditures | 267,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:23 PM. |