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.) |
10/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 3,300 | 18/11/2022 | OWN/2022-23/P/72 | Expenditures | 5,678 | |||||||
10/11/2022 | OWN/2022-23/R/61 | Direct Receipts | 8,504 | Expenditures | ||||||||||
25/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 4,000 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,200 | Expenditures | ||||||||||
26/11/2022 | OWN/2022-23/R/62 | Direct Receipts | 1,035 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 6,800 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:37:25 AM. |