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.) |
30/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 253,274 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 71,500 | |||||||
30/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 49,295 | 22/04/2022 | OWN/2022-23/P/2 | Expenditures | 16,500 | |||||||
Direct Receipts | 25/04/2022 | OWN/2022-23/P/3 | Expenditures | 263,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:34:41 PM. |