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.) |
25/11/2022 | OWN/2022-23/R/12 | Direct Receipts | 6,636 | 29/11/2022 | OWN/2022-23/P/27 | Expenditures | 2,500 | |||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/28 | Expenditures | 1,225 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/29 | Expenditures | 742 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/11/2022 | OWN/2022-23/P/31 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:00:07 AM. |