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.) |
07/05/2022 | OWN/2022-23/R/44 | Direct Receipts | 26,000 | 21/05/2022 | OWN/2022-23/P/3 | Expenditures | 6,000 | |||||||
20/05/2022 | OWN/2022-23/R/58 | Direct Receipts | 3,748 | 21/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,092 | |||||||
25/05/2022 | OWN/2022-23/R/46 | Direct Receipts | 8,180 | 21/05/2022 | OWN/2022-23/P/5 | Expenditures | 21,992 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:24:13 PM. |