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.) |
07/05/2022 | OWN/2022-23/R/26 | Direct Receipts | 4,170 | 19/05/2022 | OWN/2022-23/P/8 | Expenditures | 13,900 | |||||||
09/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 850 | 19/05/2022 | OWN/2022-23/P/9 | Expenditures | 2,810 | |||||||
20/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 2,727 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:42:40 PM. |