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 | 153,615 | 21/06/2022 | OWN/2022-23/P/3 | Expenditures | 52,909 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 645,781 | 21/06/2022 | OWN/2022-23/P/4 | Expenditures | 72,984 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 58,921 | Expenditures | ||||||||||
01/06/2022 | OWN/2022-23/R/6 | Direct Receipts | 58,921 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:46:43 AM. |