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.) |
21/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 1,140 | 21/11/2022 | OWN/2022-23/P/61 | Expenditures | 570 | 30/11/2022 | OWN/2022-23/C/14 | 120 | ||||
30/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 400 | 21/11/2022 | OWN/2022-23/P/62 | Expenditures | 50 | 30/11/2022 | OWN/2022-23/C/17 | 60 | ||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,160 | 21/11/2022 | OWN/2022-23/P/63 | Expenditures | 200 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/64 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:02:29 PM. |