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.) |
09/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,000 | 16/05/2022 | OWN/2022-23/P/1 | Expenditures | 127,731 | |||||||
20/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,847 | Expenditures | ||||||||||
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,086 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:39:08 AM. |