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.) |
14/11/2022 | OWN/2022-23/R/66 | Direct Receipts | 25,300 | 14/11/2022 | OWN/2022-23/P/111 | Expenditures | 3,000 | |||||||
14/11/2022 | OWN/2022-23/R/67 | Direct Receipts | 300 | 14/11/2022 | OWN/2022-23/P/112 | Expenditures | 4,500 | |||||||
23/11/2022 | OWN/2022-23/R/69 | Direct Receipts | 6,800 | 23/11/2022 | OWN/2022-23/P/113 | Expenditures | 3,000 | |||||||
23/11/2022 | OWN/2022-23/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:33:56 AM. |