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.) |
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,165 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 10,055 | |||||||
20/05/2022 | NRDWSP/2022-23/R/1 | Direct Receipts | 2,600 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 5,313 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:29 PM. |