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 | 200 | 28/05/2022 | OWN/2022-23/P/1 | Expenditures | 14,196 | 25/05/2022 | OWN/2022-23/C/1 | 26,800 | ||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 15,380 | 28/05/2022 | OWN/2022-23/P/2 | Expenditures | 173,308 | |||||||
25/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 9,773 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 27,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:38 PM. |