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.) |
22/11/2022 | OWN/2022-23/R/34 | Direct Receipts | 8,250 | 24/11/2022 | OWN/2022-23/P/50 | Expenditures | 30,000 | |||||||
22/11/2022 | OWN/2022-23/R/38 | Direct Receipts | 1,948 | 24/11/2022 | OWN/2022-23/P/51 | Expenditures | 1,000 | |||||||
28/11/2022 | OWN/2022-23/R/39 | Direct Receipts | 2,108 | 24/11/2022 | OWN/2022-23/P/52 | Expenditures | 2,500 | |||||||
Direct Receipts | 28/11/2022 | OWN/2022-23/P/53 | Expenditures | 40,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:40 AM. |