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.) |
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,250 | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | |||||||
24/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,900 | 20/05/2022 | OWN/2022-23/P/2 | Expenditures | 2,000 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,585 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,675 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:18:43 PM. |