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/1 | Direct Receipts | 13,200 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 9,500 | 14/05/2022 | OWN/2022-23/C/1 | 1,080 | ||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 900 | 23/05/2022 | OWN/2022-23/C/2 | 2,145 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,307 | 31/05/2022 | OWN/2022-23/C/3 | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:24:30 AM. |