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.) |
03/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 400 | 04/06/2022 | OWN/2022-23/P/2 | Expenditures | 220,660 | |||||||
08/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 510 | 08/06/2022 | OWN/2022-23/P/3 | Expenditures | 212,872 | |||||||
08/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 520 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/16 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:24:23 PM. |