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.) |
16/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,170 | 13/05/2022 | OWN/2022-23/P/5 | Expenditures | 25,000 | |||||||
24/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 150,000 | 13/05/2022 | OWN/2022-23/P/6 | Expenditures | 25,000 | |||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 150,000 | Expenditures | ||||||||||
26/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,434 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:59:47 AM. |