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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 67,390 | 03/05/2022 | OWN/2022-23/P/15 | Expenditures | 5,000 | |||||||
17/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 50 | 11/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,200 | |||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/05/2022 | OWN/2022-23/P/6 | Expenditures | 53,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:15:56 AM. |