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/3 | Direct Receipts | 20,000 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 3,000 | |||||||
15/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 700,000 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 13,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:52:18 PM. |