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.) |
02/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,000 | 02/05/2022 | OWN/2022-23/P/4 | Expenditures | 6,866 | 26/05/2022 | OWN/2022-23/C/1 | 4,100 | ||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,100 | 02/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,000 | 26/05/2022 | OWN/2022-23/C/2 | 1,600 | ||||
26/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,000 | 26/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:35 PM. |