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.) |
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 16,533 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 39,305 | |||||||
20/05/2022 | OWN/2022-23/R/32 | Direct Receipts | 98,000 | 24/05/2022 | OWN/2022-23/P/3 | Expenditures | 72,000 | |||||||
20/05/2022 | OWN/2022-23/R/33 | Direct Receipts | 51,405 | 24/05/2022 | OWN/2022-23/P/4 | Expenditures | 49,859 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/5 | Expenditures | 21,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:34:09 PM. |