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/35 | Direct Receipts | 42,177 | 28/11/2022 | OWN/2022-23/P/32 | Expenditures | 1,700 | |||||||
30/11/2022 | OWN/2022-23/R/36 | Direct Receipts | 3,000 | 30/11/2022 | OWN/2022-23/P/33 | Expenditures | 8,200 | |||||||
30/11/2022 | OWN/2022-23/R/37 | Direct Receipts | 300 | 30/11/2022 | OWN/2022-23/P/34 | Expenditures | 1,630 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/35 | Expenditures | 750 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/36 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:55:55 AM. |