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.) |
12/05/2022 | OWN/2022-23/R/3 | Direct Receipts | 2,000 | 05/05/2022 | OWN/2022-23/P/1 | Expenditures | 51,018 | 12/05/2022 | OWN/2022-23/C/3 | 2,000 | ||||
12/05/2022 | OWN/2022-23/R/4 | Direct Receipts | 800 | 05/05/2022 | OWN/2022-23/P/2 | Expenditures | 30,000 | 12/05/2022 | OWN/2022-23/C/4 | 800 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:47:29 AM. |