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/1 | Direct Receipts | 26,437 | 08/06/2022 | OWN/2022-23/P/4 | Expenditures | 120,773 | |||||||
13/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,326 | Expenditures | ||||||||||
13/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 28,765 | Expenditures | ||||||||||
16/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:12:36 AM. |