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.) |
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 40,680 | 16/06/2022 | OWN/2022-23/P/5 | Expenditures | 30,000 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 345,180 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 40,680 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 67,549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:27:19 PM. |