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.) |
11/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 16,000 | 10/11/2022 | OWN/2022-23/P/40 | Expenditures | 4,000 | 17/11/2022 | OWN/2022-23/C/9 | 20,000 | ||||
11/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 16,000 | 11/11/2022 | OWN/2022-23/P/41 | Expenditures | 16,000 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/45 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/46 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:56:19 PM. |