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.) |
23/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,813 | 02/05/2022 | OWN/2022-23/P/2 | Expenditures | 13,500 | 02/05/2022 | OWN/2022-23/C/2 | 13,500 | ||||
23/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 6,498 | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,000 | 31/05/2022 | OWN/2022-23/C/3 | 8,000 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:01:58 AM. |