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.) |
08/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 64,700 | 01/06/2022 | OWN/2022-23/P/4 | Expenditures | 63,726 | 08/06/2022 | OWN/2022-23/C/4 | 64,700 | ||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/6 | Expenditures | 181,408 | ||||||||||
Direct Receipts | 08/06/2022 | OWN/2022-23/P/7 | Expenditures | 218,918 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:13 PM. |