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.) |
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 263,500 | 23/05/2022 | OWN/2022-23/P/19 | Expenditures | 4,000 | 03/05/2022 | OWN/2022-23/C/2 | 717,000 | ||||
Direct Receipts | Expenditures | 09/05/2022 | OWN/2022-23/C/4 | 137,000 | ||||||||||
Direct Receipts | Expenditures | 31/05/2022 | OWN/2022-23/C/5 | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:08:09 AM. |