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.) |
02/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 37,908 | 18/05/2022 | OWN/2022-23/P/5 | Expenditures | 170,574 | |||||||
08/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,862 | 18/05/2022 | OWN/2022-23/P/6 | Expenditures | 117,024 | |||||||
10/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 34,716 | Expenditures | ||||||||||
10/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 1,739 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:41:48 AM. |