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.) |
20/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 42,451 | 16/05/2022 | OWN/2022-23/P/1 | Expenditures | 34,940 | |||||||
25/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 200 | 16/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,400 | |||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 36,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:46:49 PM. |