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.) |
01/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 1,680 | 11/11/2022 | OWN/2022-23/P/50 | Expenditures | 1,300 | |||||||
10/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 23,500 | 11/11/2022 | OWN/2022-23/P/51 | Expenditures | 1,200 | |||||||
28/11/2022 | OWN/2022-23/R/5 | Direct Receipts | 2,200 | 18/11/2022 | OWN/2022-23/P/52 | Expenditures | 1,250 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/53 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/54 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/56 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:14:11 AM. |