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/4 | Direct Receipts | 17,582 | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 78,972 | |||||||
04/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,962 | 27/06/2022 | OWN/2022-23/P/4 | Expenditures | 153,000 | |||||||
07/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 28,710 | Expenditures | ||||||||||
18/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 71,173 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:29:04 AM. |