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/1 | Direct Receipts | 1,924 | 27/06/2022 | OWN/2022-23/P/1 | Expenditures | 95,500 | |||||||
06/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 13,902 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,189 | Expenditures | ||||||||||
06/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 16,809 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:01 AM. |