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.) |
15/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 600 | 04/11/2022 | OWN/2022-23/P/39 | Expenditures | 2,160 | 15/11/2022 | OWN/2022-23/C/27 | 600 | ||||
Direct Receipts | 04/11/2022 | OWN/2022-23/P/40 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/42 | Expenditures | 1,080 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/43 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/44 | Expenditures | 890 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/95 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:48 PM. |