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/9 | Direct Receipts | 20,359 | 01/06/2022 | OWN/2022-23/P/1 | Expenditures | 3,142 | |||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/2 | Expenditures | 56,754 | ||||||||||
Direct Receipts | 01/06/2022 | OWN/2022-23/P/3 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 03/06/2022 | OWN/2022-23/P/4 | Expenditures | 268,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:36:34 AM. |