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 | 85,677 | 05/05/2022 | OWN/2022-23/P/5 | Expenditures | 5,000 | 25/05/2022 | OWN/2022-23/C/2 | 3,611 | ||||
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 34,904 | 31/05/2022 | OWN/2022-23/P/6 | Expenditures | 5,000 | |||||||
25/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,611 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:15 PM. |