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/14 | Direct Receipts | 20,099 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 45,000 | |||||||
11/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 28,172 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 340,394 | |||||||
19/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 8,300 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 94,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:05:58 AM. |