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/15 | Direct Receipts | 10,000 | 12/05/2022 | OWN/2022-23/P/1 | Expenditures | 106,293 | |||||||
09/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 350 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/16 | Direct Receipts | 600 | Expenditures | ||||||||||
21/05/2022 | OWN/2022-23/R/17 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:50:15 AM. |