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/12 | Direct Receipts | 5,400 | 01/11/2022 | OWN/2022-23/P/33 | Expenditures | 3,000 | |||||||
01/11/2022 | OWN/2022-23/R/13 | Direct Receipts | 3,635 | 01/11/2022 | OWN/2022-23/P/34 | Expenditures | 718 | |||||||
02/11/2022 | OWN/2022-23/R/15 | Direct Receipts | 20,000 | 02/11/2022 | OWN/2022-23/P/35 | Expenditures | 5,100 | |||||||
03/11/2022 | OWN/2022-23/R/16 | Direct Receipts | 16,300 | 03/11/2022 | OWN/2022-23/P/36 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/37 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/11/2022 | OWN/2022-23/P/38 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:45:37 AM. |