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.) |
09/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 14,100 | 21/05/2022 | OWN/2022-23/P/7 | Expenditures | 115,454 | |||||||
23/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 89,120 | 28/05/2022 | OWN/2022-23/P/8 | Expenditures | 140,000 | |||||||
Direct Receipts | 28/05/2022 | OWN/2022-23/P/9 | Expenditures | 129,260 | ||||||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/10 | Expenditures | 160,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:23:26 AM. |