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.) |
04/11/2022 | OWN/2022-23/R/23 | Direct Receipts | 6,050 | 04/11/2022 | OWN/2022-23/P/27 | Expenditures | 20,000 | |||||||
14/11/2022 | OWN/2022-23/R/18 | Direct Receipts | 2,182 | 04/11/2022 | OWN/2022-23/P/28 | Expenditures | 2,500 | |||||||
14/11/2022 | OWN/2022-23/R/19 | Direct Receipts | 562 | 04/11/2022 | OWN/2022-23/P/29 | Expenditures | 6,500 | |||||||
14/11/2022 | OWN/2022-23/R/24 | Direct Receipts | 3,300 | 15/11/2022 | OWN/2022-23/P/35 | Expenditures | 4,000 | |||||||
15/11/2022 | OWN/2022-23/R/25 | Direct Receipts | 5,390 | 15/11/2022 | OWN/2022-23/P/36 | Expenditures | 3,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:49:58 AM. |