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.) |
08/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,148 | 21/06/2022 | OWN/2022-23/P/3 | Expenditures | 57,182 | 21/06/2022 | OWN/2022-23/C/4 | 57,182 | ||||
08/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 20,281 | Expenditures | ||||||||||
15/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 40,000 | Expenditures | ||||||||||
17/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 46,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:19:20 AM. |