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.) |
10/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 188,314 | 18/05/2022 | OWN/2022-23/P/3 | Expenditures | 391,605 | 18/05/2022 | OWN/2022-23/C/3 | 391,605 | ||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 113,262 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 6,552 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 255,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:58:50 AM. |