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.) |
28/06/2022 | OWN/2022-23/R/1 | Direct Receipts | 4,899 | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 78,126 | |||||||
28/06/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,754 | 30/06/2022 | OWN/2022-23/P/3 | Expenditures | 38,500 | |||||||
28/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,335 | Expenditures | ||||||||||
28/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:47:09 AM. |