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.) |
15/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 2,404 | 15/11/2022 | OWN/2022-23/P/27 | Expenditures | 15.12 | |||||||
15/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 2,020 | 28/11/2022 | OWN/2022-23/P/25 | Expenditures | 3,000 | |||||||
25/11/2022 | SBM/2022-23/R/2 | Direct Receipts | 11,000 | 28/11/2022 | OWN/2022-23/P/26 | Expenditures | 2,750 | |||||||
25/11/2022 | SBM/2022-23/R/3 | Direct Receipts | 245 | 28/11/2022 | OWN/2022-23/P/28 | Expenditures | 198.36 | |||||||
28/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 2,256 | Expenditures | ||||||||||
28/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 5,115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:15:50 PM. |