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/69 | Direct Receipts | 8,004 | 15/11/2022 | OWN/2022-23/P/60 | Expenditures | 8,000 | |||||||
16/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 3,000 | 15/11/2022 | OWN/2022-23/P/61 | Expenditures | 3,300 | |||||||
30/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 10,307 | 30/11/2022 | OWN/2022-23/P/62 | Expenditures | 2,540 | |||||||
30/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 5,300 | 30/11/2022 | OWN/2022-23/P/76 | Expenditures | 2,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:15:30 AM. |