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.) |
21/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 17,500 | 17/05/2022 | OWN/2022-23/P/1 | Expenditures | 70,000 | 21/05/2022 | OWN/2022-23/C/2 | 17,500 | ||||
21/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 7,000 | Expenditures | 21/05/2022 | OWN/2022-23/C/3 | 7,000 | |||||||
30/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 6,000 | Expenditures | 30/05/2022 | OWN/2022-23/C/4 | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:47:15 PM. |