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/5 | Direct Receipts | 795.99 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,700 | 02/05/2022 | OWN/2022-23/C/6 | 4,702 | ||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 23,536 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,020 | |||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:41:55 AM. |