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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 182,299 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 49,990 | |||||||
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 19,990 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 33,400 | |||||||
Direct Receipts | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 100,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:55:35 PM. |