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.) |
10/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 41,895 | 02/05/2022 | OWN/2022-23/P/11 | Expenditures | 15,000 | |||||||
10/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 15,219 | 02/05/2022 | OWN/2022-23/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 69,108 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:22 AM. |