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.) |
03/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,303 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 89,151 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 516,982 | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 72,000 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 198,905 | 30/05/2022 | OWN/2022-23/P/6 | Expenditures | 61,000 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/7 | Expenditures | 69,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:03 PM. |