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.) |
08/04/2022 | OWN/2022-23/R/1 | Direct Receipts | 2,500 | 22/04/2022 | OWN/2022-23/P/1 | Expenditures | 8,000 | |||||||
08/04/2022 | OWN/2022-23/R/2 | Direct Receipts | 300 | 28/04/2022 | OWN/2022-23/P/2 | Expenditures | 21,000 | |||||||
30/04/2022 | OWN/2022-23/R/3 | Direct Receipts | 89,868 | 28/04/2022 | OWN/2022-23/P/3 | Expenditures | 157,500 | |||||||
30/04/2022 | OWN/2022-23/R/4 | Direct Receipts | 453,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:15:16 AM. |