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.) |
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 23,450 | 18/06/2022 | OWN/2022-23/P/2 | Expenditures | 108,190 | |||||||
14/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 84,160 | 27/06/2022 | OWN/2022-23/P/3 | Expenditures | 37,600 | |||||||
24/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 37,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:12:55 AM. |