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.) |
23/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 38,710 | 23/06/2022 | OWN/2022-23/P/5 | Expenditures | 364,292 | 24/06/2022 | OWN/2022-23/C/3 | 38,710 | ||||
27/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 15,820 | Expenditures | ||||||||||
27/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 398,010 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:48 PM. |