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/4 | Direct Receipts | 320,395 | 10/06/2022 | OWN/2022-23/P/1 | Expenditures | 69,023 | |||||||
19/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 87,342 | 25/06/2022 | OWN/2022-23/P/2 | Expenditures | 71,304 | |||||||
Direct Receipts | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 508,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:19 PM. |