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.) |
28/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 70,000 | 28/05/2022 | OWN/2022-23/P/1 | Expenditures | 70,000 | |||||||
28/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 18,000 | 29/05/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | |||||||
28/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 10,000 | Expenditures | ||||||||||
28/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 2,950 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:46:05 PM. |