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.) |
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 32,223 | 10/06/2022 | OWN/2022-23/C/1 | 28,000 | ||||
06/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,137 | 18/06/2022 | OWN/2022-23/P/2 | Expenditures | 299,027 | |||||||
06/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 27,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:37 AM. |