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/9 | Direct Receipts | 255 | 01/11/2022 | OWN/2022-23/P/36 | Expenditures | 4,000 | |||||||
25/11/2022 | OWN/2022-23/R/10 | Direct Receipts | 255 | 01/11/2022 | OWN/2022-23/P/37 | Expenditures | 2,240 | |||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/41 | Expenditures | 1,468 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/43 | Expenditures | 50,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:07:59 AM. |