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.) |
05/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 79,649 | 05/05/2022 | OWN/2022-23/P/3 | Expenditures | 267,817 | 06/05/2022 | OWN/2022-23/C/4 | 79,649 | ||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 234,322 | Expenditures | 11/05/2022 | OWN/2022-23/C/5 | 179,782 | |||||||
10/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 179,782 | Expenditures | 24/05/2022 | OWN/2022-23/C/6 | 69,221 | |||||||
23/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 69,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:50:54 AM. |