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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 337,788 | 26/04/2022 | OWN/2022-23/P/1 | Expenditures | 442,903 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 61,673 | 27/04/2022 | OWN/2022-23/P/2 | Expenditures | 236,084 | |||||||
Direct Receipts | 27/04/2022 | OWN/2022-23/P/3 | Expenditures | 451,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:12:04 AM. |