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.) |
01/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 1,565 | 06/05/2022 | OWN/2022-23/P/1 | Expenditures | 38,640 | |||||||
17/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 6,122 | 06/05/2022 | OWN/2022-23/P/2 | Expenditures | 5,001 | |||||||
17/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 4,172 | 23/05/2022 | OWN/2022-23/P/8 | Expenditures | 7,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:20:38 AM. |