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.) |
30/05/2022 | OWN/2022-23/R/13 | Direct Receipts | 1,240 | 30/05/2022 | OWN/2022-23/P/2 | Expenditures | 74,703 | |||||||
30/05/2022 | OWN/2022-23/R/14 | Direct Receipts | 1,984 | 30/05/2022 | OWN/2022-23/P/3 | Expenditures | 150,000 | |||||||
Direct Receipts | 30/05/2022 | OWN/2022-23/P/4 | Expenditures | 105,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:08:58 AM. |