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.) |
01/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 48,080 | 01/05/2022 | OWN/2022-23/P/6 | Expenditures | 54,979 | |||||||
10/05/2022 | OWN/2022-23/R/7 | Direct Receipts | 1,400 | 01/05/2022 | OWN/2022-23/P/7 | Expenditures | 21,140 | |||||||
16/05/2022 | OWN/2022-23/R/8 | Direct Receipts | 20,000 | 01/05/2022 | OWN/2022-23/P/8 | Expenditures | 36,000 | |||||||
30/05/2022 | OWN/2022-23/R/9 | Direct Receipts | 311,357 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 10:51:37 AM. |