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.) |
10/11/2022 | OWN/2022-23/R/78 | Direct Receipts | 2,695 | 10/11/2022 | OWN/2022-23/P/29 | Expenditures | 2,695 | |||||||
22/11/2022 | OWN/2022-23/R/79 | Direct Receipts | 500 | 22/11/2022 | OWN/2022-23/P/30 | Expenditures | 1,000 | |||||||
22/11/2022 | OWN/2022-23/R/80 | Direct Receipts | 500 | 28/11/2022 | OWN/2022-23/P/31 | Expenditures | 1,800 | |||||||
28/11/2022 | OWN/2022-23/R/81 | Direct Receipts | 1,000 | 28/11/2022 | OWN/2022-23/P/32 | Expenditures | 714 | |||||||
28/11/2022 | OWN/2022-23/R/82 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:14:13 AM. |