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.) |
07/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 36,178 | 05/06/2022 | OWN/2022-23/P/4 | Expenditures | 239,034 | 09/06/2022 | OWN/2022-23/C/3 | 91,287 | ||||
08/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 44,029 | Expenditures | 27/06/2022 | OWN/2022-23/C/4 | 24,480 | |||||||
21/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 21,080 | Expenditures | ||||||||||
21/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 3,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:12:52 PM. |