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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,257 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 114,200 | 01/05/2022 | OWN/2022-23/C/1 | 114,200 | ||||
01/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 94,198 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 5,000 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:40:53 PM. |