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/19 | Direct Receipts | 5,003 | 09/11/2022 | OWN/2022-23/P/30 | Expenditures | 15,000 | |||||||
10/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,500 | 15/11/2022 | OWN/2022-23/P/25 | Expenditures | 4,829 | |||||||
12/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 4,000 | 24/11/2022 | OWN/2022-23/P/31 | Expenditures | 7,735 | |||||||
12/11/2022 | OWN/2022-23/R/43 | Direct Receipts | 2,500 | Expenditures | ||||||||||
24/11/2022 | OWN/2022-23/R/44 | Direct Receipts | 2,628 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:22:44 AM. |