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.) |
06/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 32,400 | 04/04/2022 | OWN/2022-23/P/1 | Expenditures | 56,430 | |||||||
16/04/2022 | OWN/2022-23/R/12 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 372,650 | Expenditures | ||||||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 86,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:30:26 PM. |