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.) |
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 31,310 | 13/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,700 | |||||||
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 102,312 | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 843,742 | |||||||
24/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 843,742 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 31,200 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 102,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:28:45 AM. |