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/8 | Direct Receipts | 58,859 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 90 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/5 | Expenditures | 12,226 | ||||||||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:18:29 PM. |