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.) |
18/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 415,532 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 355,886 | 01/06/2022 | OWN/2022-23/C/2 | 355,886 | ||||
21/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 46,166 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,420 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 4,710 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:38:48 PM. |