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.) |
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 183,173 | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 100,787 | |||||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 83,147 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 285,494 | Expenditures | ||||||||||
23/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 15,353 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:05:19 AM. |