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/13 | Direct Receipts | 16,031 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 213,200 | 22/06/2022 | OWN/2022-23/C/7 | 244,532 | ||||
01/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 28,386 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 244,532 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:57:56 AM. |