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.) |
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,216 | 24/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,130 | |||||||
25/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 27,966 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 26,000 | |||||||
Direct Receipts | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:09 PM. |