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.) |
06/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 10,100 | 23/05/2022 | OWN/2022-23/P/1 | Expenditures | 10,000 | |||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 18,748 | 23/05/2022 | OWN/2022-23/P/2 | Expenditures | 6,000 | |||||||
30/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 8,524 | Expenditures | ||||||||||
30/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 1,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:32:15 AM. |