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.) |
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 648 | 26/05/2022 | OWN/2022-23/P/3 | Expenditures | 50,000 | 09/05/2022 | OWN/2022-23/C/2 | 7,500 | ||||
Direct Receipts | Expenditures | 09/05/2022 | OWN/2022-23/C/6 | 15,000 | ||||||||||
Direct Receipts | Expenditures | 27/05/2022 | OWN/2022-23/C/5 | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:42:17 PM. |