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.) |
21/06/2022 | OWN/2022-23/R/10 | Direct Receipts | 22,672 | 17/06/2022 | OWN/2022-23/P/3 | Expenditures | 47,160 | |||||||
22/06/2022 | OWN/2022-23/R/11 | Direct Receipts | 31,644 | 17/06/2022 | OWN/2022-23/P/4 | Expenditures | 18,858 | |||||||
Direct Receipts | 20/06/2022 | OWN/2022-23/P/5 | Expenditures | 462,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:39:44 PM. |