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.) |
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 12,739 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 52,956 | |||||||
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,539 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 15,120 | |||||||
02/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,569 | 15/06/2022 | OWN/2022-23/P/3 | Expenditures | 19,734 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:03:53 AM. |