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.) |
29/11/2022 | OWN/2022-23/R/6 | Direct Receipts | 3,000 | 19/11/2022 | OWN/2022-23/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 19/11/2022 | OWN/2022-23/P/17 | Expenditures | 10,970 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/18 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 23/11/2022 | OWN/2022-23/P/20 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/8 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/9 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:06:33 AM. |