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.) |
01/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,617 | 22/06/2022 | OWN/2022-23/P/2 | Expenditures | 10,000 | |||||||
01/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,789 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,712 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,138 | Expenditures | ||||||||||
25/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 7,028 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:09:21 AM. |