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.) |
02/08/2022 | OWN/2022-23/R/55 | Direct Receipts | 201,000 | 03/08/2022 | OWN/2022-23/P/51 | Expenditures | 627,960 | 02/08/2022 | OWN/2022-23/C/18 | 201,000 | ||||
02/08/2022 | OWN/2022-23/R/56 | Direct Receipts | 147,800 | Expenditures | 02/08/2022 | OWN/2022-23/C/19 | 147,800 | |||||||
Direct Receipts | Expenditures | 03/08/2022 | OWN/2022-23/C/20 | 627,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:36:05 AM. |