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.) |
28/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 11,813 | 28/11/2022 | OWN/2022-23/P/35 | Expenditures | 700 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 12,600 | 28/11/2022 | OWN/2022-23/P/36 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/37 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/39 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:48:25 PM. |