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.) |
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,743,583 | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,000 | |||||||
10/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 831,321 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 816,053 | |||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,711,349 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:59 AM. |