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/7 | Direct Receipts | 4,805 | 10/06/2022 | OWN/2022-23/P/4 | Expenditures | 11,313 | 15/06/2022 | OWN/2022-23/C/2 | 21,450 | ||||
02/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 24,367 | 15/06/2022 | OWN/2022-23/P/5 | Expenditures | 7,050 | |||||||
15/06/2022 | OWN/2022-23/R/9 | Direct Receipts | 13,872 | 15/06/2022 | OWN/2022-23/P/6 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:47:05 PM. |