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.) |
29/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 12,017 | 29/05/2022 | OWN/2022-23/P/1 | Expenditures | 63,530 | 29/05/2022 | OWN/2022-23/C/3 | 6,180 | ||||
29/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 26,146 | Expenditures | 29/05/2022 | OWN/2022-23/C/7 | 63,530 | |||||||
29/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:34:55 PM. |