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.) |
03/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 150 | 01/06/2022 | OWN/2022-23/P/14 | Expenditures | 547,633 | |||||||
07/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 150 | Expenditures | ||||||||||
07/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 300 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:43:34 PM. |