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.) |
13/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 8,800 | 14/06/2022 | OWN/2022-23/P/6 | Expenditures | 86,471 | |||||||
25/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 23,444 | 14/06/2022 | OWN/2022-23/P/7 | Expenditures | 183,241 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 32,943 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,363 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:34:02 AM. |