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.) |
24/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 91,600 | 08/05/2022 | OWN/2022-23/P/5 | Expenditures | 2,050 | |||||||
25/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 517 | 22/05/2022 | OWN/2022-23/P/4 | Expenditures | 5,021 | |||||||
31/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,998 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 4,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:18:49 PM. |