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.) |
27/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 72,000 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 30,000 | 23/05/2022 | OWN/2022-23/C/2 | 251,000 | ||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 195,500 | 27/05/2022 | OWN/2022-23/C/3 | 72,000 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:52:46 AM. |