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 | 65,355 | 16/05/2022 | OWN/2022-23/P/3 | Expenditures | 154,305 | |||||||
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,000 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,143 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,892 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:07 PM. |