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.) |
12/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 12,276 | 17/05/2022 | OWN/2022-23/P/2 | Expenditures | 121,000 | 30/05/2022 | OWN/2022-23/C/3 | 81,273 | ||||
21/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 24,218 | 25/05/2022 | OWN/2022-23/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 33,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:22:21 PM. |