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.) |
22/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 14,820 | 18/11/2022 | OWN/2022-23/P/70 | Expenditures | 5,000 | 22/11/2022 | OWN/2022-23/C/19 | 17,100 | ||||
22/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 15,150 | 18/11/2022 | OWN/2022-23/P/71 | Expenditures | 290 | 22/11/2022 | OWN/2022-23/C/23 | 13,350 | ||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/72 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/79 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/80 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:34 PM. |