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.) |
28/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 30,120 | 17/11/2022 | OWN/2022-23/P/125 | Expenditures | 1,040 | |||||||
28/11/2022 | OWN/2022-23/R/57 | Direct Receipts | 30,000 | 28/11/2022 | OWN/2022-23/P/68 | Expenditures | 50,000 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/69 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/70 | Expenditures | 680 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/126 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/71 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:10:18 AM. |