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/1 | Direct Receipts | 51 | 01/05/2022 | OWN/2022-23/P/3 | Expenditures | 160 | |||||||
31/05/2022 | STS/2022-23/R/5 | Direct Receipts | 167 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 500 | |||||||
Direct Receipts | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:34:29 AM. |