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/1 | Direct Receipts | 28,821 | 03/05/2022 | OWN/2022-23/P/13 | Expenditures | 30,131 | |||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/14 | Expenditures | 9,536 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/15 | Expenditures | 119,023 | ||||||||||
Direct Receipts | 03/05/2022 | OWN/2022-23/P/16 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:19:00 AM. |