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/6 | Direct Receipts | 100,000 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 99,503 | |||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 29,341 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 6,541 | Expenditures | ||||||||||
25/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 113,146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:29:18 PM. |