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.) |
07/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,610 | 09/05/2022 | OWN/2022-23/P/2 | Expenditures | 40,580 | 07/05/2022 | OWN/2022-23/C/3 | 4,610 | ||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,240 | Expenditures | 17/05/2022 | OWN/2022-23/C/4 | 2,240 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 44,431 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:16:32 AM. |