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 | 64,930 | 14/06/2022 | OWN/2022-23/P/2 | Expenditures | 234,787 | |||||||
01/06/2022 | OWN/2022-23/R/4 | Direct Receipts | 88,804 | 14/06/2022 | OWN/2022-23/P/3 | Expenditures | 154,919 | |||||||
01/06/2022 | OWN/2022-23/R/5 | Direct Receipts | 435,590 | 14/06/2022 | OWN/2022-23/P/4 | Expenditures | 21,701 | |||||||
01/06/2022 | OWN/2022-23/R/7 | Direct Receipts | 64,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:39:03 AM. |