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.) |
03/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 7,300 | 04/11/2022 | OWN/2022-23/P/37 | Expenditures | 300 | |||||||
04/11/2022 | OWN/2022-23/R/35 | Direct Receipts | 700 | 14/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,050 | |||||||
14/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 1,050 | 17/11/2022 | OWN/2022-23/P/39 | Expenditures | 1,200 | |||||||
17/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 1,200 | 17/11/2022 | OWN/2022-23/P/40 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/41 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:56:01 AM. |