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.) |
20/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 177,858 | 01/05/2022 | OWN/2022-23/P/6 | Expenditures | 24 | 01/05/2022 | OWN/2022-23/C/1 | 37,092 | ||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,670 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 137,100 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:12:03 AM. |