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 | 7,500 | 05/05/2022 | OWN/2022-23/P/7 | Expenditures | 18,412 | |||||||
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 69,048 | 17/05/2022 | OWN/2022-23/P/5 | Expenditures | 14,000 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/2 | Expenditures | 14,150 | ||||||||||
Direct Receipts | 21/05/2022 | OWN/2022-23/P/6 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:07:18 PM. |