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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 426,500 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 335,915 | |||||||
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,925 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:23:20 AM. |