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.) |
02/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,257 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 5.6 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 118 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 36,500 | |||||||
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 36,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:00:43 AM. |