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.) |
29/11/2022 | OWN/2022-23/R/27 | Direct Receipts | 28,830 | 11/11/2022 | OWN/2022-23/P/54 | Expenditures | 8,970 | 11/11/2022 | OWN/2022-23/C/23 | 1,000 | ||||
Direct Receipts | 14/11/2022 | OWN/2022-23/P/46 | Expenditures | 5,920 | 11/11/2022 | OWN/2022-23/C/25 | 8,000 | |||||||
Direct Receipts | 18/11/2022 | OWN/2022-23/P/55 | Expenditures | 8,000 | 18/11/2022 | OWN/2022-23/C/24 | 10,000 | |||||||
Direct Receipts | 22/11/2022 | OWN/2022-23/P/56 | Expenditures | 830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:25:12 AM. |