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.) |
03/11/2022 | OWN/2022-23/R/2 | Direct Receipts | 5,000 | 11/11/2022 | OWN/2022-23/P/11 | Expenditures | 27,000 | |||||||
25/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 10,000 | 15/11/2022 | OWN/2022-23/P/12 | Expenditures | 2,500 | |||||||
26/11/2022 | OWN/2022-23/R/3 | Direct Receipts | 32,306 | 16/11/2022 | OWN/2022-23/P/13 | Expenditures | 2,500 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/14 | Expenditures | 2,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:00:56 AM. |