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 | 17,400 | 01/05/2022 | OWN/2022-23/P/1 | Expenditures | 198,024 | |||||||
01/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,400 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 123,500 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 36,500 | Expenditures | ||||||||||
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 45,680 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:39:31 AM. |