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.) |
10/11/2022 | OWN/2022-23/R/14 | Direct Receipts | 14,026 | 15/11/2022 | OWN/2022-23/P/26 | Expenditures | 15,000 | 10/11/2022 | OWN/2022-23/C/18 | 14,500 | ||||
15/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 1,324 | 24/11/2022 | OWN/2022-23/P/27 | Expenditures | 370 | 15/11/2022 | OWN/2022-23/C/19 | 1,324 | ||||
30/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 2,360 | Expenditures | 30/11/2022 | OWN/2022-23/C/24 | 2,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:52:49 AM. |