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.) |
02/05/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,075 | 20/05/2022 | OWN/2022-23/P/4 | Expenditures | 1,108 | |||||||
28/05/2022 | OWN/2022-23/R/6 | Direct Receipts | 1,400 | 23/05/2022 | OWN/2022-23/P/5 | Expenditures | 187 | |||||||
30/05/2022 | CRF/2022-23/R/1 | Direct Receipts | 138,070 | 31/05/2022 | CRF/2022-23/P/1 | Expenditures | 57,330 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:17:32 PM. |