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.) |
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 9,921 | 27/05/2022 | OWN/2022-23/P/1 | Expenditures | 1,990 | |||||||
12/05/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,800 | 27/05/2022 | OWN/2022-23/P/2 | Expenditures | 510 | |||||||
26/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 14,400 | 27/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | |||||||
26/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 30,257 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:08:14 AM. |