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.) |
04/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 344,862 | 09/05/2022 | OWN/2022-23/P/1 | Expenditures | 693,456 | |||||||
18/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,885 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 462,108 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:48:19 PM. |