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/12 | Direct Receipts | 285,929 | 03/06/2022 | OWN/2022-23/P/12 | Expenditures | 1,296,000 | 03/06/2022 | OWN/2022-23/C/18 | 143,598 | ||||
01/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 129,593 | Expenditures | ||||||||||
03/06/2022 | OWN/2022-23/R/73 | Direct Receipts | 995,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:29:31 PM. |