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.) |
04/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 3,500 | 01/11/2022 | OWN/2022-23/P/53 | Expenditures | 5,000 | 17/11/2022 | OWN/2022-23/C/8 | 10,000 | ||||
17/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 10,317 | 17/11/2022 | OWN/2022-23/P/54 | Expenditures | 15,000 | 17/11/2022 | OWN/2022-23/C/9 | 15,000 | ||||
17/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 17,979 | 17/11/2022 | OWN/2022-23/P/56 | Expenditures | 2,948 | |||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/57 | Expenditures | 16 | ||||||||||
Direct Receipts | 17/11/2022 | OWN/2022-23/P/58 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:15:20 PM. |