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.) |
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 32,320 | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 83,030 | |||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 20,790 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 13,720 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 16,200 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 83,030 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:32:05 AM. |