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.) |
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,300 | 28/05/2022 | OWN/2022-23/P/16 | Expenditures | 56,800 | |||||||
17/05/2022 | OWN/2022-23/R/35 | Direct Receipts | 1,000 | 28/05/2022 | OWN/2022-23/P/17 | Expenditures | 168,360 | |||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 600,494 | 28/05/2022 | OWN/2022-23/P/18 | Expenditures | 139,570 | |||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/19 | Expenditures | 81,232 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:55 PM. |