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/1 | Direct Receipts | 141,980 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 33,653 | 03/05/2022 | OWN/2022-23/C/1 | 88,000 | ||||
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,000 | Expenditures | 03/05/2022 | OWN/2022-23/C/2 | 33,653 | |||||||
02/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 76,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:14:06 AM. |