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.) |
14/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 5,882 | 15/11/2022 | OWN/2022-23/P/39 | Expenditures | 2,100 | |||||||
14/11/2022 | OWN/2022-23/R/52 | Direct Receipts | 5,000 | 15/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,000 | |||||||
30/11/2022 | OWN/2022-23/R/50 | Direct Receipts | 39,596 | 30/11/2022 | OWN/2022-23/P/41 | Expenditures | 600 | |||||||
30/11/2022 | OWN/2022-23/R/53 | Direct Receipts | 11,000 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/54 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:21:02 PM. |