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.) |
03/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 24,121 | 03/05/2022 | OWN/2022-23/P/1 | Expenditures | 504 | 06/05/2022 | OWN/2022-23/C/1 | 22,000 | ||||
08/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 9,672 | 03/05/2022 | OWN/2022-23/P/2 | Expenditures | 450 | 10/05/2022 | OWN/2022-23/C/2 | 18,500 | ||||
09/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 8,680 | 06/05/2022 | OWN/2022-23/P/3 | Expenditures | 330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:48:46 PM. |