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.) |
11/10/2022 | OWN/2022-23/R/28 | Direct Receipts | 4,070 | 11/10/2022 | OWN/2022-23/P/43 | Expenditures | 1,590 | 11/10/2022 | OWN/2022-23/C/14 | 4,000 | ||||
28/10/2022 | OWN/2022-23/R/20 | Direct Receipts | 50,000 | 11/10/2022 | OWN/2022-23/P/44 | Expenditures | 2,600 | |||||||
Direct Receipts | 11/10/2022 | OWN/2022-23/P/45 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 28/10/2022 | OWN/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:54 AM. |