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.) |
12/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 67,611 | 04/05/2022 | OWN/2022-23/P/2 | Expenditures | 39,000 | |||||||
12/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 128,375 | 13/05/2022 | OWN/2022-23/P/3 | Expenditures | 55,733 | |||||||
30/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,814 | 13/05/2022 | OWN/2022-23/P/4 | Expenditures | 20,147 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:29 PM. |