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/29 | Direct Receipts | 710 | 01/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,500 | |||||||
11/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 30,000 | 01/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,070 | |||||||
28/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 10,080 | 11/11/2022 | OWN/2022-23/P/45 | Expenditures | 3,500 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:37:16 PM. |