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/11 | Direct Receipts | 12,036 | 28/11/2022 | OWN/2022-23/P/10 | Expenditures | 2,800 | |||||||
28/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 5,000 | 28/11/2022 | OWN/2022-23/P/11 | Expenditures | 2,800 | |||||||
29/11/2022 | STS/2022-23/R/9 | Direct Receipts | 10,000 | 28/11/2022 | OWN/2022-23/P/8 | Expenditures | 2,800 | |||||||
30/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 8,633 | 28/11/2022 | OWN/2022-23/P/9 | Expenditures | 2,800 | |||||||
30/11/2022 | OWN/2022-23/R/17 | Direct Receipts | 2,750 | 30/11/2022 | OWN/2022-23/P/12 | Expenditures | 2,800 | |||||||
Direct Receipts | 30/11/2022 | OWN/2022-23/P/13 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:18:12 AM. |