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.) |
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 98,368 | 01/05/2022 | OWN/2022-23/P/2 | Expenditures | 151,724 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 83,756 | Expenditures | ||||||||||
17/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 56,088 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:29 AM. |