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/3 | Direct Receipts | 39,805 | 23/05/2022 | OWN/2022-23/P/15 | Expenditures | 20,200 | |||||||
17/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 32,359 | 30/05/2022 | OWN/2022-23/P/12 | Expenditures | 7,500 | |||||||
27/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 43,000 | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,476 | |||||||
27/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 38,616 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:27:36 AM. |