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.) |
09/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 19,584 | 02/05/2022 | OWN/2022-23/P/1 | Expenditures | 93,300 | |||||||
24/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 4,500 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 200,000 | |||||||
30/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,414 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 128,417 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:43 PM. |