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.) |
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,160 | 31/05/2022 | OWN/2022-23/P/13 | Expenditures | 17,220 | |||||||
31/05/2022 | OWN/2022-23/R/23 | Direct Receipts | 1,080 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 3,240 | Expenditures | ||||||||||
31/05/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:19:24 AM. |