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.) |
04/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 37,648 | 29/06/2022 | OWN/2022-23/P/1 | Expenditures | 97,650 | |||||||
09/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 3,406 | 29/06/2022 | OWN/2022-23/P/2 | Expenditures | 35,000 | |||||||
28/06/2022 | OWN/2022-23/R/13 | Direct Receipts | 10,700 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/14 | Direct Receipts | 5,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:36:10 AM. |