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.) |
01/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 5,100 | 02/05/2022 | OWN/2022-23/P/6 | Expenditures | 40,000 | |||||||
20/05/2022 | OWN/2022-23/R/24 | Direct Receipts | 13,500 | 02/05/2022 | OWN/2022-23/P/7 | Expenditures | 99,996 | |||||||
Direct Receipts | 02/05/2022 | OWN/2022-23/P/8 | Expenditures | 44,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:05:49 AM. |