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/19 | Direct Receipts | 9,332 | 26/05/2022 | OWN/2022-23/P/1 | Expenditures | 167,656 | |||||||
25/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 6,935 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 86,964 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/60 | Direct Receipts | 38,902 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 6,757 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,404 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:49 AM. |