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.) |
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 160 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 66,860 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,728 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 32,737 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,702 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 290 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:43:13 AM. |