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.) |
03/11/2022 | OWN/2022-23/R/7 | Direct Receipts | 2,393 | 03/11/2022 | OWN/2022-23/P/21 | Expenditures | 1,680 | 03/11/2022 | OWN/2022-23/C/7 | 3,430 | ||||
24/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 14,000 | 24/11/2022 | OWN/2022-23/P/25 | Expenditures | 8,718 | 24/11/2022 | OWN/2022-23/C/12 | 14,000 | ||||
24/11/2022 | OWN/2022-23/R/8 | Direct Receipts | 8,774 | 24/11/2022 | OWN/2022-23/P/26 | Expenditures | 813 | 24/11/2022 | OWN/2022-23/C/8 | 9,600 | ||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:57:36 PM. |