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.) |
19/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 3,582 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 25,199 | |||||||
19/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 769 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 19,263 | |||||||
19/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 393 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 21,606 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:25 AM. |