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/3 | Direct Receipts | 63,670 | 08/06/2022 | OWN/2022-23/P/17 | Expenditures | 250,000 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 362,188 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 54,834 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 63,670 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 109,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:45:11 AM. |