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.) |
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 684 | 15/06/2022 | OWN/2022-23/P/7 | Expenditures | 94,277 | |||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 33,653 | 15/06/2022 | OWN/2022-23/P/8 | Expenditures | 47,879 | |||||||
14/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:40:33 PM. |