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/37 | Direct Receipts | 4,500 | 01/11/2022 | OWN/2022-23/P/38 | Expenditures | 4,500 | |||||||
11/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 20,000 | 11/11/2022 | OWN/2022-23/P/39 | Expenditures | 20,697 | |||||||
11/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 461 | 23/11/2022 | OWN/2022-23/P/40 | Expenditures | 2,130 | |||||||
23/11/2022 | OWN/2022-23/R/40 | Direct Receipts | 2,130 | 29/11/2022 | OWN/2022-23/P/41 | Expenditures | 5,000 | |||||||
29/11/2022 | OWN/2022-23/R/41 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:21:06 AM. |