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/1 | Direct Receipts | 4,771 | 24/06/2022 | OWN/2022-23/P/7 | Expenditures | 115,952 | 24/06/2022 | OWN/2022-23/C/2 | 126,556 | ||||
02/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 8,208 | 24/06/2022 | OWN/2022-23/P/8 | Expenditures | 10,604 | |||||||
02/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,397 | Expenditures | ||||||||||
04/06/2022 | OWN/2022-23/R/18 | Direct Receipts | 29,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:27:29 AM. |