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.) |
08/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 100 | 27/05/2022 | OWN/2022-23/P/4 | Expenditures | 49,604 | 03/05/2022 | OWN/2022-23/C/2 | 8,570 | ||||
09/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 3,400 | Expenditures | 08/05/2022 | OWN/2022-23/C/3 | 100 | |||||||
17/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 4,959 | Expenditures | 09/05/2022 | OWN/2022-23/C/4 | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:51:15 AM. |