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.) |
11/05/2022 | OWN/2022-23/R/22 | Direct Receipts | 500 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 98,670 | |||||||
20/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 11,440 | 25/05/2022 | OWN/2022-23/P/2 | Expenditures | 398,500 | |||||||
25/05/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,200 | 25/05/2022 | OWN/2022-23/P/3 | Expenditures | 197,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:40:51 PM. |