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.) |
23/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 3,258 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 178,027 | 18/05/2022 | OWN/2022-23/C/3 | 178,027 | ||||
23/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,257 | 28/05/2022 | OWN/2022-23/P/8 | Expenditures | 4,000 | 28/05/2022 | OWN/2022-23/C/7 | 4,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:23:36 PM. |