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 | 32,744 | 28/11/2022 | OWN/2022-23/P/67 | Expenditures | 4,950 | |||||||
29/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 20,465 | 29/11/2022 | OWN/2022-23/P/68 | Expenditures | 4,740 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/69 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/70 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/71 | Expenditures | 10,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:15:05 AM. |