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/12 | Direct Receipts | 45,084 | 02/11/2022 | OWN/2022-23/P/17 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/11/2022 | OWN/2022-23/P/18 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/21 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:14:21 PM. |