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/12 | Direct Receipts | 2,466 | 03/06/2022 | OWN/2022-23/P/1 | Expenditures | 26,420 | |||||||
02/06/2022 | OWN/2022-23/R/17 | Direct Receipts | 6,598 | 08/06/2022 | OWN/2022-23/P/2 | Expenditures | 5,470 | |||||||
28/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 1,282 | 28/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,325 | |||||||
Direct Receipts | 29/06/2022 | OWN/2022-23/P/4 | Expenditures | 2,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:55:00 PM. |