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.) |
15/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 3,175 | 02/11/2022 | OWN/2022-23/P/52 | Expenditures | 4,000 | 15/11/2022 | OWN/2022-23/C/13 | 3,200 | ||||
15/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 540 | 02/11/2022 | OWN/2022-23/P/53 | Expenditures | 4,500 | 15/11/2022 | OWN/2022-23/C/18 | 3,715 | ||||
15/11/2022 | OWN/2022-23/R/30 | Direct Receipts | 3,200 | 07/11/2022 | OWN/2022-23/P/54 | Expenditures | 2,297 | |||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/58 | Expenditures | 8,415 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/55 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:58:34 AM. |