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.) |
27/08/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,000 | 27/08/2022 | OWN/2022-23/P/16 | Expenditures | 5,500 | |||||||
27/08/2022 | OWN/2022-23/R/21 | Direct Receipts | 496,133 | 29/08/2022 | OWN/2022-23/P/17 | Expenditures | 77,850 | |||||||
Direct Receipts | 29/08/2022 | OWN/2022-23/P/18 | Expenditures | 236,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:21 AM. |