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.) |
04/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 9,781 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 94,712 | 04/05/2022 | OWN/2022-23/C/5 | 9,781 | ||||
05/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 101,361 | Expenditures | 05/05/2022 | OWN/2022-23/C/6 | 101,361 | |||||||
Direct Receipts | Expenditures | 27/05/2022 | OWN/2022-23/C/7 | 94,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:36:18 PM. |