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.) |
03/05/2022 | OWN/2022-23/R/20 | Direct Receipts | 65,000 | 02/05/2022 | OWN/2022-23/P/3 | Expenditures | 27,500 | |||||||
20/05/2022 | OWN/2022-23/R/27 | Direct Receipts | 19,490 | 06/05/2022 | OWN/2022-23/P/4 | Expenditures | 59,780 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 17,946 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:51 AM. |