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/10 | Direct Receipts | 64,647 | 10/06/2022 | OWN/2022-23/P/12 | Expenditures | 124,000 | |||||||
01/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 88,313 | 15/06/2022 | OWN/2022-23/P/11 | Expenditures | 70,500 | |||||||
01/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 35,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:10:28 PM. |