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.) |
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 450,493 | 05/05/2022 | OWN/2022-23/P/14 | Expenditures | 29,950 | 31/05/2022 | OWN/2022-23/C/1 | 7,000 | ||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,500 | 30/05/2022 | OWN/2022-23/P/15 | Expenditures | 5,500 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,243 | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:54:51 AM. |