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.) |
09/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 3,300 | 07/11/2022 | OWN/2022-23/P/46 | Expenditures | 1,647 | 09/11/2022 | OWN/2022-23/C/39 | 3,300 | ||||
09/11/2022 | OWN/2022-23/R/42 | Direct Receipts | 6,600 | 07/11/2022 | OWN/2022-23/P/47 | Expenditures | 1,140 | 09/11/2022 | OWN/2022-23/C/58 | 6,600 | ||||
24/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 10,198 | 09/11/2022 | OWN/2022-23/P/48 | Expenditures | 1,500 | 24/11/2022 | OWN/2022-23/C/59 | 10,198 | ||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/49 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 09/11/2022 | OWN/2022-23/P/50 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:25:44 AM. |