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.) |
28/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 3,600 | 10/05/2022 | OWN/2022-23/P/1 | Expenditures | 5,000 | 31/05/2022 | OWN/2022-23/C/2 | 7,000 | ||||
31/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 8 | 28/05/2022 | OWN/2022-23/P/12 | Expenditures | 4,000 | |||||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,680 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,700 | |||||||
31/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 17 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:02:50 AM. |