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.) |
14/11/2022 | OWN/2022-23/R/28 | Direct Receipts | 24,750 | 01/11/2022 | OWN/2022-23/P/50 | Expenditures | 9,000 | |||||||
21/11/2022 | OWN/2022-23/R/29 | Direct Receipts | 25,827 | 01/11/2022 | OWN/2022-23/P/51 | Expenditures | 18,500 | |||||||
21/11/2022 | OWN/2022-23/R/33 | Direct Receipts | 1,200 | 21/11/2022 | OWN/2022-23/P/52 | Expenditures | 6,000 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/53 | Expenditures | 79,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:11:44 AM. |