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.) |
16/06/2022 | OWN/2022-23/R/12 | Direct Receipts | 270 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 29,050 | 01/06/2022 | OWN/2022-23/C/1 | 29,050 | ||||
17/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,898 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:02:11 AM. |