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/21 | Direct Receipts | 2,000 | 04/11/2022 | OWN/2022-23/P/23 | Expenditures | 5,100 | |||||||
03/11/2022 | OWN/2022-23/R/22 | Direct Receipts | 2,280 | 09/11/2022 | OWN/2022-23/P/24 | Expenditures | 5,000 | |||||||
03/11/2022 | OWN/2022-23/R/26 | Direct Receipts | 420 | 09/11/2022 | OWN/2022-23/P/25 | Expenditures | 2,500 | |||||||
09/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 8,000 | 09/11/2022 | OWN/2022-23/P/26 | Expenditures | 3,000 | |||||||
09/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 4,000 | 14/11/2022 | OWN/2022-23/P/27 | Expenditures | 3,000 | |||||||
09/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 4,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:07:51 PM. |