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 | 280,534 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,912 | |||||||
03/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,083,493 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 118 | |||||||
05/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 280,490 | 04/05/2022 | OWN/2022-23/P/4 | Expenditures | 323 | |||||||
05/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 9,085 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,370,493 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:35:35 PM. |