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.) |
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 79,400 | 30/11/2022 | OWN/2022-23/P/35 | Expenditures | 32,360 | |||||||
30/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 26,442 | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 31,636 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/38 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/39 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/40 | Expenditures | 3,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:32:39 AM. |