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.) |
30/11/2022 | OWN/2022-23/R/4 | Direct Receipts | 14,000 | 30/11/2022 | OWN/2022-23/P/13 | Expenditures | 2,500 | 30/11/2022 | OWN/2022-23/C/13 | 11,500 | ||||
30/11/2022 | OWN/2022-23/R/9 | Direct Receipts | 9,831 | 30/11/2022 | OWN/2022-23/P/14 | Expenditures | 250 | 30/11/2022 | OWN/2022-23/C/8 | 7,000 | ||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/32 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/33 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:53:09 AM. |