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.) |
19/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 8,500 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 17,000 | 19/05/2022 | OWN/2022-23/C/1 | 8,500 | ||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 4,000 | 23/05/2022 | OWN/2022-23/C/2 | 26,000 | |||||||
Direct Receipts | 23/05/2022 | OWN/2022-23/P/3 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:29:47 PM. |