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.) |
06/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,505 | 12/05/2022 | OWN/2022-23/P/20 | Expenditures | 118 | |||||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 60,000 | 14/05/2022 | OWN/2022-23/P/21 | Expenditures | 66,580 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:51:28 PM. |