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.) |
22/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 22,230 | 22/05/2022 | OWN/2022-23/P/1 | Expenditures | 24,000 | |||||||
22/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 13,500 | 22/05/2022 | OWN/2022-23/P/2 | Expenditures | 16,000 | |||||||
30/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 1,300 | 22/05/2022 | OWN/2022-23/P/3 | Expenditures | 23,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:56:34 AM. |