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.) |
02/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,382 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 87,614 | |||||||
20/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 3,078 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 89,399 | |||||||
23/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,426 | 18/05/2022 | OWN/2022-23/P/4 | Expenditures | 63,630 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:19 AM. |