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/2 | Direct Receipts | 26,171 | 28/06/2022 | OWN/2022-23/P/48 | Expenditures | 67,620 | 14/06/2022 | OWN/2022-23/C/1 | 31,780 | ||||
02/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,078 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/40 | Direct Receipts | 31,780 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:05:43 AM. |