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.) |
13/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 29,500 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,900 | |||||||
13/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,900 | |||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,164 | 27/05/2022 | OWN/2022-23/P/5 | Expenditures | 4,900 | |||||||
31/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,164 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:57 PM. |