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.) |
04/06/2022 | OWN/2022-23/R/19 | Direct Receipts | 4,176 | 07/06/2022 | OWN/2022-23/P/17 | Expenditures | 980,307 | 30/06/2022 | OWN/2022-23/C/17 | 12,970 | ||||
08/06/2022 | OWN/2022-23/R/20 | Direct Receipts | 65,544 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/21 | Direct Receipts | 8,794 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:53 AM. |