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.) |
22/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 134,484 | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 79,200 | |||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/3 | Expenditures | 8,426 | ||||||||||
Direct Receipts | 22/06/2022 | OWN/2022-23/P/4 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:33:28 PM. |