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.) |
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 17,190 | 09/05/2022 | OWN/2022-23/P/3 | Expenditures | 161,784 | 09/05/2022 | OWN/2022-23/C/3 | 17,190 | ||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 11,068 | 09/05/2022 | OWN/2022-23/P/4 | Expenditures | 251,464 | 09/05/2022 | OWN/2022-23/C/5 | 413,248 | ||||
Direct Receipts | Expenditures | 17/05/2022 | OWN/2022-23/C/4 | 11,068 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:05:46 AM. |