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.) |
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 214 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 134,953 | |||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 966 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 166,986 | |||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,685 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 513 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:52 AM. |