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.) |
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,080 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 2,810 | 23/05/2022 | OWN/2022-23/C/1 | 83,413 | ||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 125,485 | |||||||
27/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 14,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:38:57 PM. |