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.) |
02/07/2022 | OWN/2022-23/R/20 | Direct Receipts | 23,782 | 02/07/2022 | OWN/2022-23/P/1 | Expenditures | 37,343 | |||||||
02/07/2022 | OWN/2022-23/R/21 | Direct Receipts | 18,739 | Expenditures | ||||||||||
09/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 870 | Expenditures | ||||||||||
17/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 11,085 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:59:39 AM. |