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 | 108,000 | 07/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,560 | 31/05/2022 | OWN/2022-23/C/2 | 24,565 | ||||
26/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,122 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 95,796 | |||||||
31/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:18 AM. |