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.) |
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,120 | 12/05/2022 | OWN/2022-23/P/3 | Expenditures | 50 | 07/05/2022 | OWN/2022-23/C/1 | 25,000 | ||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 52 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 9 | |||||||
Direct Receipts | 20/05/2022 | OWN/2022-23/P/1 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:36:21 AM. |