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.) |
29/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 29,842 | 01/11/2022 | OWN/2022-23/P/11 | Expenditures | 3,800 | |||||||
29/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 28,000 | 30/11/2022 | OWN/2022-23/P/12 | Expenditures | 6,430 | |||||||
30/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 5,000 | 30/11/2022 | OWN/2022-23/P/7 | Expenditures | 5,000 | |||||||
30/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 25,505 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,430 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 28,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:50:29 PM. |