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.) |
11/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,175 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | 27/05/2022 | OWN/2022-23/C/2 | 2,135 | ||||
27/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 24,835 | |||||||
27/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 135 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:57:59 PM. |