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.) |
22/07/2022 | OWN/2022-23/R/1 | Direct Receipts | 21,920 | 22/07/2022 | OWN/2022-23/P/1 | Expenditures | 149,797 | 22/07/2022 | OWN/2022-23/C/2 | 33,200 | ||||
22/07/2022 | OWN/2022-23/R/2 | Direct Receipts | 11,280 | Expenditures | 22/07/2022 | OWN/2022-23/C/3 | 13,650 | |||||||
22/07/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,330 | Expenditures | ||||||||||
22/07/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,320 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:06:16 PM. |