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.) |
07/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 156,603 | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 123,594 | 25/05/2022 | OWN/2022-23/C/5 | 2,193 | ||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,593 | 07/05/2022 | OWN/2022-23/P/9 | Expenditures | 141,950 | |||||||
26/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 248,835 | 25/05/2022 | OWN/2022-23/P/10 | Expenditures | 4,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:50:22 PM. |