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.) |
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 100,000 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 442,766 | |||||||
Direct Receipts | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 3,107 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/4 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:34:12 AM. |