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.) |
03/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,066,843 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 488,031 | |||||||
07/06/2022 | OWN/2022-23/R/8 | Direct Receipts | 316,804 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 660 | Expenditures | ||||||||||
29/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:09:19 AM. |