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/3 | Direct Receipts | 70,060 | 03/06/2022 | OWN/2022-23/P/14 | Expenditures | 37,113 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 315,021 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 46,548 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 70,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:08:20 AM. |