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 | 3,847 | 16/06/2022 | OWN/2022-23/P/2 | Expenditures | 24,109 | 22/06/2022 | OWN/2022-23/C/1 | 3,000 | ||||
11/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 71,061 | Expenditures | ||||||||||
20/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 3,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:28:35 AM. |