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/27 | Direct Receipts | 4,500 | 02/11/2022 | OWN/2022-23/P/33 | Expenditures | 30,000 | 23/11/2022 | OWN/2022-23/C/13 | 4,000 | ||||
23/11/2022 | OWN/2022-23/R/20 | Direct Receipts | 5,753 | 16/11/2022 | OWN/2022-23/P/25 | Expenditures | 2,360 | |||||||
25/11/2022 | OWN/2022-23/R/21 | Direct Receipts | 124,734 | 29/11/2022 | OWN/2022-23/P/26 | Expenditures | 124,700 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/27 | Expenditures | 7,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:49:17 PM. |