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/4 | Direct Receipts | 510.57 | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 1,000 | |||||||
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 750 | 24/05/2022 | OWN/2022-23/P/1 | Expenditures | 15,320 | |||||||
19/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 250 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:27:02 PM. |