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.) |
18/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 23,445 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 23,400 | 18/05/2022 | OWN/2022-23/C/1 | 23,445 | ||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 12,764 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 38,480 | 18/05/2022 | OWN/2022-23/C/2 | 12,764 | ||||
31/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 3,002 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:59:27 AM. |