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/62 | Direct Receipts | 3,000 | 10/11/2022 | OWN/2022-23/P/55 | Expenditures | 8,400 | |||||||
Direct Receipts | 10/11/2022 | OWN/2022-23/P/56 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/57 | Expenditures | 500 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/58 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 15/11/2022 | OWN/2022-23/P/63 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/59 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/60 | Expenditures | 9,167 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/61 | Expenditures | 1,666 | ||||||||||
Direct Receipts | 25/11/2022 | OWN/2022-23/P/62 | Expenditures | 14,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:33:14 AM. |