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.) |
18/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 92,591 | 21/05/2022 | OWN/2022-23/P/3 | Expenditures | 74,890 | |||||||
18/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 80,889 | 29/05/2022 | OWN/2022-23/P/4 | Expenditures | 111,301 | |||||||
18/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 50,516 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:09:18 AM. |