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.) |
24/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 17,000 | 10/11/2022 | OWN/2022-23/P/59 | Expenditures | 118 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/60 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/61 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/62 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/63 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/45 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/47 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/11/2022 | OWN/2022-23/P/48 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:20:03 PM. |