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/28 | Direct Receipts | 147,198 | 06/06/2022 | OWN/2022-23/P/1 | Expenditures | 270,336 | 02/06/2022 | OWN/2022-23/C/1 | 147,198 | ||||
02/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 52,505 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 10,029 | Expenditures | ||||||||||
02/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 24,282 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:45:06 AM. |