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.) |
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 4,911 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,250 | 23/05/2022 | OWN/2022-23/C/2 | 4,911 | ||||
26/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 6,262 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 1,360 | 31/05/2022 | OWN/2022-23/C/3 | 4,352 | ||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/4 | Expenditures | 250 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/5 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:08:48 AM. |