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.) |
28/11/2022 | OWN/2022-23/R/1 | Direct Receipts | 11,500 | 28/11/2022 | OWN/2022-23/P/10 | Expenditures | 900 | 28/11/2022 | OWN/2022-23/C/5 | 10,820 | ||||
28/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 10,823 | 28/11/2022 | OWN/2022-23/P/11 | Expenditures | 4,800 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/17 | Expenditures | 4,150 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/18 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,344 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:13:23 AM. |