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.) |
05/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 46,500 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,925 | |||||||
06/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 16,837 | 10/05/2022 | OWN/2022-23/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,925 | ||||||||||
Direct Receipts | 16/05/2022 | OWN/2022-23/P/4 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:15:47 AM. |