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.) |
14/11/2022 | OWN/2022-23/R/11 | Direct Receipts | 150,000 | 21/11/2022 | OWN/2022-23/P/40 | Expenditures | 10,000 | |||||||
14/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 60,500 | 21/11/2022 | OWN/2022-23/P/41 | Expenditures | 40,000 | |||||||
Direct Receipts | 21/11/2022 | OWN/2022-23/P/42 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/43 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:16:07 PM. |