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/8 | Direct Receipts | 5,669 | 15/06/2022 | OWN/2022-23/P/4 | Expenditures | 34,952 | |||||||
24/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 23,010 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,822 | |||||||
28/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 4,707 | 27/06/2022 | OWN/2022-23/P/6 | Expenditures | 180,581 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/7 | Expenditures | 57,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:57:08 AM. |