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.) |
13/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,000 | 27/06/2022 | OWN/2022-23/P/1 | Expenditures | 212,950 | |||||||
27/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 6,315 | 27/06/2022 | OWN/2022-23/P/2 | Expenditures | 208,970 | |||||||
Direct Receipts | 28/06/2022 | OWN/2022-23/P/3 | Expenditures | 265,597 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:39:24 AM. |