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.) |
31/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 15,800 | 31/05/2022 | OWN/2022-23/P/1 | Expenditures | 8,050 | 31/05/2022 | OWN/2022-23/C/1 | 15,800 | ||||
31/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 3,948 | 31/05/2022 | OWN/2022-23/P/2 | Expenditures | 46,526 | |||||||
Direct Receipts | 31/05/2022 | OWN/2022-23/P/3 | Expenditures | 8,719 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:15:36 PM. |