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 | 500,000 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 297,866 | |||||||
06/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,400 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 90 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 897,866 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 2,185 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:17:55 PM. |