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/45 | Direct Receipts | 130 | 12/11/2022 | OWN/2022-23/P/38 | Expenditures | 2,020 | |||||||
01/11/2022 | OWN/2022-23/R/46 | Direct Receipts | 2,895 | 12/11/2022 | OWN/2022-23/P/39 | Expenditures | 20 | |||||||
12/11/2022 | OWN/2022-23/R/47 | Direct Receipts | 2,000 | 12/11/2022 | OWN/2022-23/P/40 | Expenditures | 9,000 | |||||||
12/11/2022 | OWN/2022-23/R/48 | Direct Receipts | 19,020 | 30/11/2022 | OWN/2022-23/P/41 | Expenditures | 3,770 | |||||||
30/11/2022 | OWN/2022-23/R/49 | Direct Receipts | 3,850 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:56:57 PM. |