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.) |
02/08/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,134 | 16/08/2022 | OWN/2022-23/P/2 | Expenditures | 87,160 | 19/08/2022 | OWN/2022-23/C/1 | 2,058 | ||||
02/08/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,456 | Expenditures | ||||||||||
02/08/2022 | OWN/2022-23/R/6 | Direct Receipts | 13,102 | Expenditures | ||||||||||
19/08/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:23:06 PM. |