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.) |
18/05/2022 | OWN/2022-23/R/1 | Direct Receipts | 19,150 | 18/05/2022 | OWN/2022-23/P/1 | Expenditures | 38,925 | |||||||
18/05/2022 | OWN/2022-23/R/2 | Direct Receipts | 600 | 18/05/2022 | OWN/2022-23/P/2 | Expenditures | 3,000 | |||||||
18/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 98,654 | 19/05/2022 | OWN/2022-23/P/3 | Expenditures | 88,725 | |||||||
Direct Receipts | 19/05/2022 | OWN/2022-23/P/4 | Expenditures | 30,660 | ||||||||||
Direct Receipts | 31/05/2022 | THFC/2022-23/P/1 | Expenditures | 16,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:30:25 PM. |