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.) |
01/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,289 | 16/05/2022 | OWN/2022-23/P/1 | Expenditures | 19,150 | |||||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 4,000 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
19/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 2,630 | Expenditures | ||||||||||
19/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,130 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:10:26 AM. |