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.) |
16/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 17,936 | 17/11/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | |||||||
16/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 15,330 | 25/11/2022 | OWN/2022-23/P/49 | Expenditures | 7,000 | |||||||
25/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 3,526 | 28/11/2022 | OWN/2022-23/P/48 | Expenditures | 5,500 | |||||||
28/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 9,055 | 29/11/2022 | OWN/2022-23/P/54 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:24:25 AM. |