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.) |
19/05/2022 | OWN/2022-23/R/18 | Direct Receipts | 1,000 | 16/05/2022 | OWN/2022-23/P/4 | Expenditures | 44,185 | |||||||
30/05/2022 | OWN/2022-23/R/11 | Direct Receipts | 1,500 | 16/05/2022 | OWN/2022-23/P/5 | Expenditures | 41,930 | |||||||
30/05/2022 | OWN/2022-23/R/12 | Direct Receipts | 32,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:59:30 AM. |