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/1 | Direct Receipts | 109,371 | 02/06/2022 | OWN/2022-23/P/1 | Expenditures | 114,107 | |||||||
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 24,530 | 15/06/2022 | OWN/2022-23/P/2 | Expenditures | 112,366 | |||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 46,020 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:01:01 AM. |