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.) |
10/06/2022 | OWN/2022-23/R/3 | Direct Receipts | 50,015 | 23/06/2022 | OWN/2022-23/P/4 | Expenditures | 57,989 | |||||||
10/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,950 | 23/06/2022 | OWN/2022-23/P/5 | Expenditures | 183,827 | |||||||
10/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 32,432 | 23/06/2022 | OWN/2022-23/P/6 | Expenditures | 171,923 | |||||||
Direct Receipts | 23/06/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:02:01 AM. |