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.) |
05/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 1,000 | 08/05/2022 | OWN/2022-23/P/3 | Expenditures | 69,475 | 05/05/2022 | OWN/2022-23/C/1 | 1,000 | ||||
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,761 | 12/05/2022 | OWN/2022-23/P/4 | Expenditures | 4,000 | 12/05/2022 | OWN/2022-23/C/2 | 1,761 | ||||
Direct Receipts | 12/05/2022 | OWN/2022-23/P/5 | Expenditures | 128,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:50 AM. |