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.) |
10/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 7,284 | 10/05/2022 | OWN/2022-23/P/3 | Expenditures | 2,900 | |||||||
24/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 63,700 | 10/05/2022 | OWN/2022-23/P/4 | Expenditures | 2,060 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 20,028 | 10/05/2022 | OWN/2022-23/P/5 | Expenditures | 1,650 | |||||||
Direct Receipts | 10/05/2022 | OWN/2022-23/P/6 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:10:41 PM. |