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/14 | Direct Receipts | 5,500 | 13/05/2022 | OWN/2022-23/P/14 | Expenditures | 16,400 | |||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 6,000 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 7,500 | |||||||
31/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 362,742 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:06:06 PM. |