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.) |
01/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 20,500 | 11/11/2022 | OWN/2022-23/P/55 | Expenditures | 3,000 | 11/11/2022 | OWN/2022-23/C/19 | 28,000 | ||||
24/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 29,273 | 24/11/2022 | OWN/2022-23/P/53 | Expenditures | 1,000 | 24/11/2022 | OWN/2022-23/C/18 | 20,000 | ||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/54 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 24/11/2022 | OWN/2022-23/P/56 | Expenditures | 1,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:46:35 PM. |