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.) |
13/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 25,850 | 20/05/2022 | OWN/2022-23/P/7 | Expenditures | 15,000 | |||||||
13/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,894 | 20/05/2022 | OWN/2022-23/P/8 | Expenditures | 10,850 | |||||||
20/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 13,232 | Expenditures | ||||||||||
27/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 4,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:27:35 PM. |