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.) |
06/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 3,000 | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 92,400 | |||||||
06/05/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,200 | Expenditures | ||||||||||
18/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,200 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/29 | Direct Receipts | 820 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:20:41 AM. |