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/3 | Direct Receipts | 55,888 | 03/06/2022 | OWN/2022-23/P/2 | Expenditures | 84,840 | |||||||
14/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,138 | 10/06/2022 | OWN/2022-23/P/3 | Expenditures | 162,673 | |||||||
14/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,934 | Expenditures | ||||||||||
14/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,950 | Expenditures | ||||||||||
22/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 25,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:50:01 PM. |