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.) |
25/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 427 | 15/06/2022 | OWN/2022-23/P/1 | Expenditures | 67,844 | |||||||
25/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,556 | 28/06/2022 | OWN/2022-23/P/2 | Expenditures | 16,300 | |||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,950 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 25,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:18:38 AM. |