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.) |
24/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 98,940 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 54,500 | 24/05/2022 | OWN/2022-23/C/1 | 133,727 | ||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 61,757 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 79,227 | 24/05/2022 | OWN/2022-23/C/2 | 97,770 | ||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 80,293 | 24/05/2022 | OWN/2022-23/P/5 | Expenditures | 54,500 | |||||||
Direct Receipts | 24/05/2022 | OWN/2022-23/P/6 | Expenditures | 43,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:22:05 PM. |