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/16 | Direct Receipts | 15,057 | 01/11/2022 | OWN/2022-23/P/40 | Expenditures | 20,000 | 01/11/2022 | OWN/2022-23/C/18 | 7,000 | ||||
01/11/2022 | OWN/2022-23/R/32 | Direct Receipts | 7,000 | Expenditures | 18/11/2022 | OWN/2022-23/C/19 | 7,000 | |||||||
18/11/2022 | OWN/2022-23/R/31 | Direct Receipts | 7,000 | Expenditures | ||||||||||
29/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 9,931 | Expenditures | ||||||||||
30/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 2,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:04:40 AM. |