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/11 | Direct Receipts | 280,975 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 32,000 | |||||||
07/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 210 | 23/06/2022 | OWN/2022-23/P/2 | Expenditures | 8,426 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/3 | Expenditures | 237,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:52 PM. |