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.) |
04/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 23,119 | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 445,914 | 04/05/2022 | OWN/2022-23/C/2 | 23,119 | ||||
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 364,452 | 12/05/2022 | OWN/2022-23/P/6 | Expenditures | 136,485 | 12/05/2022 | OWN/2022-23/C/1 | 364,452 | ||||
Direct Receipts | 17/05/2022 | OWN/2022-23/P/7 | Expenditures | 107,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:22:08 AM. |