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.) |
30/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 21,359 | 30/11/2022 | OWN/2022-23/P/38 | Expenditures | 3,650 | 30/11/2022 | OWN/2022-23/C/25 | 3,650 | ||||
30/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 37,623 | 30/11/2022 | OWN/2022-23/P/39 | Expenditures | 5,980 | 30/11/2022 | OWN/2022-23/C/26 | 2,100 | ||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/40 | Expenditures | 8,400 | 30/11/2022 | OWN/2022-23/C/27 | 5,000 | |||||||
Direct Receipts | Expenditures | 30/11/2022 | OWN/2022-23/C/28 | 7,000 | ||||||||||
Direct Receipts | Expenditures | 30/11/2022 | OWN/2022-23/C/29 | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:00:08 PM. |