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.) |
25/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 42,959 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,178,293 | |||||||
25/05/2022 | OWN/2022-23/R/21 | Direct Receipts | 22,266 | 26/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,158,274 | |||||||
25/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 44,725 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 42,783 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:59:52 PM. |