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.) |
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 34,650 | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 5,600 | 31/05/2022 | OWN/2022-23/C/3 | 74,500 | ||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 43,050 | 31/05/2022 | OWN/2022-23/P/11 | Expenditures | 4,900 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/9 | Expenditures | 61,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:22:29 AM. |