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.) |
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 5,100 | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 176,500 | 26/05/2022 | OWN/2022-23/C/7 | 176,500 | ||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,730 | 26/05/2022 | OWN/2022-23/P/4 | Expenditures | 52,025 | 26/05/2022 | OWN/2022-23/C/8 | 52,025 | ||||
Direct Receipts | 26/05/2022 | OWN/2022-23/P/5 | Expenditures | 16,911 | 26/05/2022 | OWN/2022-23/C/9 | 16,911 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:13:40 PM. |